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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,275
In-year deficit
Total Income£2,384,204
Total Expenditure£2,525,479
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£141,275
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.72M | £2.86M | -£141K | £8,052 |
| 2023/24 | £2.42M | £2.47M | -£50K | £7,150 |
| 2022/23 | £2.29M | £2.35M | -£58K | £6,774 |
| 2021/22 | £2.13M | £2.09M | +£34K | £6,295 |
| 2020/21 | £1.98M | £1.89M | +£91K | £5,866 |
Nat: 57%
£1.99M
Teaching Staff (79%)
Nat: 2%
£295K
Admin & IT (12%)
£99K
Other (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
