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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,684
In-year deficit
Total Income£2,756,356
Total Expenditure£2,856,040
Per Pupil£6,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,278
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£99,684
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £3.07M | £3.17M | -£100K | £6,080 |
| 2023/24 | £3.06M | £3.07M | -£11K | £6,066 |
| 2022/23 | £2.89M | £2.89M | +£2K | £5,727 |
| 2021/22 | £2.73M | £2.70M | +£29K | £5,403 |
| 2020/21 | £2.60M | £2.52M | +£77K | £5,141 |
Nat: 57%
£2.27M
Teaching Staff (80%)
Nat: 2%
£341K
Admin & IT (12%)
Nat: 12%
£98K
Premises (3%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£62K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)