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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,579
In-year deficit
Total Income£2,656,950
Total Expenditure£2,766,529
Per Pupil£8,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,579
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,331
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£109,579
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£746
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 | £3.55M | £3.66M | -£110K | £8,082 |
| 2023/24 | £3.14M | £3.26M | -£125K | £7,150 |
| 2022/23 | £2.71M | £2.51M | +£207K | £6,183 |
| 2021/22 | £2.49M | £2.65M | -£157K | £5,679 |
| 2020/21 | £2.41M | £2.33M | +£74K | £5,481 |
Nat: 57%
£1.91M
Teaching Staff (69%)
Nat: 2%
£328K
Admin & IT (12%)
£213K
Other (8%)
Nat: 12%
£174K
Premises (6%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
