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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,923
In-year deficit
Total Income£2,506,273
Total Expenditure£2,709,196
Per Pupil£13,536
Per-pupil spending is above the national average — the school is running an in-year deficit of £202,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,536
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£202,923
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,148
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 | £3.10M | £3.30M | -£203K | £12,705 |
| 2023/24 | £3.38M | £3.36M | +£13K | £13,839 |
| 2022/23 | £3.11M | £3.13M | -£21K | £12,750 |
| 2021/22 | £3.11M | £3.01M | +£109K | £12,763 |
| 2020/21 | £2.99M | £2.77M | +£211K | £12,237 |
Nat: 57%
£1.98M
Teaching Staff (73%)
Nat: 2%
£402K
Admin & IT (15%)
Nat: 12%
£142K
Premises (5%)
£100K
Other (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
