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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,081
In-year deficit
Total Income£2,707,028
Total Expenditure£2,813,109
Per Pupil£7,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,081
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,862
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£106,081
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£612
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 | £3.05M | £3.15M | -£106K | £7,597 |
| 2023/24 | £2.95M | £3.03M | -£82K | £7,363 |
| 2022/23 | £2.95M | £3.01M | -£58K | £7,368 |
| 2021/22 | £2.96M | £2.90M | +£62K | £7,390 |
| 2020/21 | £2.87M | £2.76M | +£117K | £7,164 |
Nat: 57%
£2.30M
Teaching Staff (82%)
Nat: 2%
£272K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£41K
Energy (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
