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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,191
In-year deficit
Total Income£2,805,542
Total Expenditure£3,013,733
Per Pupil£7,933
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,933
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£208,191
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,015
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 | £3.29M | £3.50M | -£208K | £7,461 |
| 2023/24 | £3.10M | £2.94M | +£165K | £7,032 |
| 2022/23 | £2.76M | £2.74M | +£17K | £6,256 |
| 2021/22 | £2.72M | £2.72M | +£3K | £6,169 |
| 2020/21 | £2.72M | £2.50M | +£222K | £6,175 |
Nat: 57%
£1.22M
Teaching Staff (40%)
Nat: 2%
£1.14M
Admin & IT (38%)
Nat: 12%
£283K
Premises (9%)
£251K
Other (8%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
