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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,766
In-year deficit
Total Income£2,864,950
Total Expenditure£2,963,716
Per Pupil£7,246
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,246
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£98,766
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £3.12M | £3.22M | -£99K | £7,023 |
| 2023/24 | £2.93M | £3.18M | -£254K | £6,589 |
| 2022/23 | £2.82M | £2.74M | +£83K | £6,354 |
| 2021/22 | £2.59M | £2.53M | +£63K | £5,835 |
| 2020/21 | £2.45M | £2.49M | -£38K | £5,525 |
Nat: 57%
£2.21M
Teaching Staff (74%)
Nat: 2%
£410K
Admin & IT (14%)
£206K
Other (7%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£39K
Energy (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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