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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,860
In-year deficit
Total Income£2,961,721
Total Expenditure£3,059,581
Per Pupil£7,923
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,923
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£97,860
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£797
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 | £3.46M | £3.56M | -£98K | £7,705 |
| 2023/24 | £3.22M | £3.24M | -£19K | £7,168 |
| 2022/23 | £2.98M | £3.02M | -£41K | £6,644 |
| 2021/22 | £3.00M | £2.94M | +£57K | £6,681 |
| 2020/21 | £2.73M | £2.70M | +£32K | £6,088 |
Nat: 57%
£2.19M
Teaching Staff (71%)
Nat: 2%
£459K
Admin & IT (15%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 12%
£116K
Premises (4%)
£94K
Other (3%)
Nat: 2%
£84K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
