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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,155
In-year deficit
Total Income£2,742,066
Total Expenditure£2,870,221
Per Pupil£7,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,257
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£128,155
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£788
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 | £3.14M | £3.27M | -£128K | £6,972 |
| 2023/24 | £2.94M | £2.82M | +£114K | £6,508 |
| 2022/23 | £2.74M | £2.66M | +£83K | £6,085 |
| 2021/22 | £2.53M | £2.63M | -£102K | £5,613 |
| 2020/21 | £2.54M | £2.42M | +£122K | £5,638 |
Nat: 57%
£2.22M
Teaching Staff (77%)
Nat: 2%
£246K
Admin & IT (9%)
Nat: 12%
£164K
Premises (6%)
£118K
Other (4%)
Nat: 2%
£63K
Energy (2%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
