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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£206,507
In-year deficit
Total Income£2,885,649
Total Expenditure£3,092,156
Per Pupil£9,034
Per-pupil spending is above the national average — the school is running an in-year deficit of £206,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,034
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£206,507
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£3.09M
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 | £3.63M | £3.84M | -£207K | £8,548 |
| 2023/24 | £3.74M | £3.79M | -£51K | £8,800 |
| 2022/23 | £3.60M | £3.49M | +£110K | £8,468 |
| 2021/22 | £3.42M | £3.40M | +£16K | £8,038 |
| 2020/21 | £3.53M | £3.49M | +£34K | £8,301 |
Nat: 57%
£2.42M
Teaching Staff (78%)
Nat: 2%
£279K
Admin & IT (9%)
£133K
Other (4%)
Nat: 12%
£115K
Premises (4%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
