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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,508
In-year deficit
Total Income£2,022,841
Total Expenditure£2,148,349
Per Pupil£7,308
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,308
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£125,508
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £2.43M | £2.55M | -£126K | £6,949 |
| 2023/24 | £2.32M | £2.28M | +£30K | £6,633 |
| 2022/23 | £2.17M | £2.22M | -£52K | £6,225 |
| 2021/22 | £1.96M | £2.01M | -£44K | £5,622 |
| 2020/21 | £1.86M | £1.77M | +£89K | £5,340 |
Nat: 57%
£1.59M
Teaching Staff (74%)
Nat: 2%
£270K
Admin & IT (13%)
£149K
Other (7%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
