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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,228
In-year deficit
Total Income£2,177,940
Total Expenditure£2,241,168
Per Pupil£8,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,201
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£63,228
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£640
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 | £2.55M | £2.62M | -£63K | £8,003 |
| 2023/24 | £2.56M | £2.67M | -£106K | £8,035 |
| 2022/23 | £2.56M | £2.73M | -£171K | £8,010 |
| 2021/22 | £3.03M | £3.06M | -£32K | £9,489 |
| 2020/21 | £3.07M | £2.98M | +£87K | £9,621 |
Nat: 57%
£1.59M
Teaching Staff (71%)
Nat: 2%
£389K
Admin & IT (17%)
Nat: 5%
£85K
Learning Resources (4%)
£79K
Other (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
