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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,575
In-year deficit
Total Income£2,386,151
Total Expenditure£2,514,726
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£128,575
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£434
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 | £2.83M | £2.96M | -£129K | £7,000 |
| 2023/24 | £2.77M | £2.86M | -£87K | £6,851 |
| 2022/23 | £3.26M | £3.02M | +£242K | £8,045 |
| 2021/22 | £3.05M | £3.02M | +£26K | £7,527 |
| 2020/21 | £2.94M | £2.80M | +£144K | £7,268 |
Nat: 57%
£1.92M
Teaching Staff (76%)
Nat: 2%
£364K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
£58K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
