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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,147
In-year deficit
Total Income£2,610,338
Total Expenditure£2,680,485
Per Pupil£7,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,210
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£70,147
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £3.21M | £3.28M | -£70K | £7,056 |
| 2023/24 | £2.93M | £2.97M | -£34K | £6,450 |
| 2022/23 | £2.68M | £2.76M | -£78K | £5,892 |
| 2021/22 | £2.55M | £2.52M | +£29K | £5,595 |
| 2020/21 | £2.47M | £2.39M | +£75K | £5,426 |
Nat: 57%
£2.00M
Teaching Staff (75%)
£222K
Other (8%)
Nat: 2%
£187K
Admin & IT (7%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
