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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,722
In-year deficit
Total Income£2,909,015
Total Expenditure£3,029,737
Per Pupil£7,454
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,454
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£120,722
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £3.41M | £3.53M | -£121K | £7,200 |
| 2023/24 | £3.11M | £3.07M | +£39K | £6,566 |
| 2022/23 | £2.85M | £2.88M | -£37K | £6,004 |
| 2021/22 | £2.64M | £2.69M | -£47K | £5,571 |
| 2020/21 | £2.59M | £2.40M | +£192K | £5,464 |
Nat: 57%
£2.20M
Teaching Staff (73%)
Nat: 2%
£472K
Admin & IT (16%)
£126K
Other (4%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
