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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,614
In-year deficit
Total Income£2,072,180
Total Expenditure£2,162,794
Per Pupil£9,768
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,768
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£90,614
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £2.85M | £2.94M | -£91K | £9,467 |
| 2023/24 | £2.75M | £2.83M | -£78K | £9,138 |
| 2022/23 | £2.39M | £2.42M | -£36K | £7,938 |
| 2021/22 | £2.20M | £2.19M | +£15K | £7,317 |
| 2020/21 | £2.04M | £2.05M | -£16K | £6,775 |
Nat: 57%
£1.67M
Teaching Staff (77%)
Nat: 2%
£208K
Admin & IT (10%)
Nat: 12%
£93K
Premises (4%)
£78K
Other (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
