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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,201
In-year deficit
Total Income£2,015,800
Total Expenditure£2,115,001
Per Pupil£10,745
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,745
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£99,201
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£550
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 | £2.32M | £2.42M | -£99K | £10,305 |
| 2023/24 | £2.18M | £2.34M | -£166K | £9,683 |
| 2022/23 | £2.05M | £2.11M | -£60K | £9,103 |
| 2021/22 | £2.10M | £2.01M | +£92K | £9,323 |
| 2020/21 | £1.95M | £1.91M | +£46K | £8,681 |
Nat: 57%
£1.65M
Teaching Staff (78%)
Nat: 2%
£224K
Admin & IT (11%)
£142K
Other (7%)
Nat: 2%
£44K
Energy (2%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)