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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,366
In-year deficit
Total Income£3,080,661
Total Expenditure£3,202,027
Per Pupil£8,537
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,537
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£121,366
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £3.51M | £3.63M | -£121K | £8,251 |
| 2023/24 | £3.38M | £3.19M | +£191K | £7,953 |
| 2022/23 | £2.93M | £3.05M | -£112K | £6,903 |
| 2021/22 | £3.04M | £3.04M | -£4K | £7,152 |
| 2020/21 | £2.96M | £3.04M | -£84K | £6,957 |
Nat: 57%
£2.50M
Teaching Staff (78%)
Nat: 2%
£405K
Admin & IT (13%)
Nat: 12%
£108K
Premises (3%)
Nat: 5%
£78K
Learning Resources (2%)
£68K
Other (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
