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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,512
In-year deficit
Total Income£2,492,171
Total Expenditure£2,608,683
Per Pupil£11,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,806
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£116,512
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,090
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 | £2.98M | £3.09M | -£117K | £11,361 |
| 2023/24 | £3.15M | £2.90M | +£246K | £12,023 |
| 2022/23 | £2.77M | £2.95M | -£174K | £10,580 |
| 2021/22 | £2.76M | £2.73M | +£35K | £10,541 |
| 2020/21 | £2.87M | £2.89M | -£18K | £10,961 |
Nat: 57%
£1.93M
Teaching Staff (74%)
Nat: 2%
£349K
Admin & IT (13%)
£104K
Other (4%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£81K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
