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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,235
In-year deficit
Total Income£2,288,262
Total Expenditure£2,341,497
Per Pupil£8,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,126
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£53,235
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£498
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 | £2.82M | £2.88M | -£53K | £7,976 |
| 2023/24 | £2.61M | £2.73M | -£115K | £7,384 |
| 2022/23 | £2.40M | £2.53M | -£124K | £6,793 |
| 2021/22 | £2.41M | £2.28M | +£128K | £6,810 |
| 2020/21 | £2.32M | £2.11M | +£205K | £6,541 |
Nat: 57%
£1.70M
Teaching Staff (73%)
Nat: 2%
£358K
Admin & IT (15%)
£114K
Other (5%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
