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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,576
In-year deficit
Total Income£2,480,234
Total Expenditure£2,607,810
Per Pupil£7,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,569
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£127,576
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £2.94M | -£128K | £7,241 |
| 2023/24 | £2.72M | £2.87M | -£156K | £6,985 |
| 2022/23 | £2.59M | £2.56M | +£36K | £6,665 |
| 2021/22 | £2.46M | £2.37M | +£85K | £6,322 |
| 2020/21 | £2.16M | £2.20M | -£40K | £5,542 |
Nat: 57%
£1.93M
Teaching Staff (74%)
Nat: 2%
£362K
Admin & IT (14%)
Nat: 5%
£104K
Learning Resources (4%)
£89K
Other (3%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)