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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,858
In-year deficit
Total Income£2,374,970
Total Expenditure£2,508,828
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,858
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£133,858
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£800
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 | £2.74M | £2.87M | -£134K | £6,665 |
| 2023/24 | £2.57M | £2.47M | +£104K | £6,261 |
| 2022/23 | £2.33M | £2.28M | +£55K | £5,675 |
| 2021/22 | £2.19M | £2.18M | +£14K | £5,335 |
| 2020/21 | £2.14M | £2.13M | +£14K | £5,208 |
Nat: 57%
£1.93M
Teaching Staff (77%)
Nat: 2%
£215K
Admin & IT (9%)
Nat: 12%
£144K
Premises (6%)
Nat: 5%
£107K
Learning Resources (4%)
£70K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
