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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,481
In-year deficit
Total Income£2,539,659
Total Expenditure£2,584,140
Per Pupil£8,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,227
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,481
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £2.93M | £2.98M | -£44K | £8,104 |
| 2023/24 | £2.72M | £2.78M | -£64K | £7,508 |
| 2022/23 | £2.55M | £2.62M | -£71K | £7,037 |
| 2021/22 | £2.54M | £2.47M | +£71K | £7,021 |
| 2020/21 | £2.48M | £2.33M | +£149K | £6,849 |
Nat: 57%
£2.01M
Teaching Staff (78%)
Nat: 2%
£280K
Admin & IT (11%)
Nat: 12%
£126K
Premises (5%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
