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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,796
In-year deficit
Total Income£2,251,756
Total Expenditure£2,364,552
Per Pupil£11,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,046
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£112,796
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,611
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 | £2.62M | £2.73M | -£113K | £10,589 |
| 2023/24 | £2.58M | £2.60M | -£17K | £10,453 |
| 2022/23 | £1.95M | £2.60M | -£656K | £7,889 |
| 2021/22 | £2.38M | £2.29M | +£94K | £9,641 |
| 2020/21 | £2.30M | £2.29M | +£9K | £9,312 |
Nat: 57%
£1.72M
Teaching Staff (73%)
Nat: 5%
£313K
Learning Resources (13%)
Nat: 2%
£249K
Admin & IT (11%)
Nat: 2%
£35K
Energy (1%)
£26K
Other (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
