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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,188
In-year deficit
Total Income£2,625,294
Total Expenditure£2,769,482
Per Pupil£9,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,193
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£144,188
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £3.09M | £3.24M | -£144K | £8,783 |
| 2023/24 | £2.96M | £3.02M | -£62K | £8,407 |
| 2022/23 | £2.81M | £3.12M | -£317K | £7,974 |
| 2021/22 | £2.72M | £2.81M | -£84K | £7,732 |
| 2020/21 | £2.77M | £2.55M | +£214K | £7,867 |
Nat: 57%
£2.19M
Teaching Staff (79%)
Nat: 2%
£300K
Admin & IT (11%)
Nat: 12%
£101K
Premises (4%)
Nat: 2%
£64K
Energy (2%)
Nat: 5%
£60K
Learning Resources (2%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
