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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,941
In-year deficit
Total Income£2,408,575
Total Expenditure£2,512,516
Per Pupil£7,160
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,160
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£103,941
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £2.85M | £2.95M | -£104K | £6,908 |
| 2023/24 | £2.68M | £2.60M | +£80K | £6,500 |
| 2022/23 | £2.59M | £2.58M | +£14K | £6,293 |
| 2021/22 | £2.55M | £2.53M | +£21K | £6,190 |
| 2020/21 | £2.44M | £2.41M | +£33K | £5,923 |
Nat: 57%
£1.83M
Teaching Staff (73%)
Nat: 2%
£434K
Admin & IT (17%)
Nat: 12%
£113K
Premises (4%)
Nat: 5%
£60K
Learning Resources (2%)
£39K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
