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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,831
In-year deficit
Total Income£2,164,789
Total Expenditure£2,247,620
Per Pupil£11,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,980
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£82,831
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£454
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 | £2.56M | £2.65M | -£83K | £11,605 |
| 2023/24 | £2.61M | £2.92M | -£305K | £11,808 |
| 2022/23 | £2.54M | £2.75M | -£204K | £11,501 |
| 2021/22 | £2.70M | £2.70M | +£762 | £12,202 |
| 2020/21 | £2.86M | £2.94M | -£80K | £12,954 |
Nat: 57%
£1.49M
Teaching Staff (66%)
Nat: 2%
£532K
Admin & IT (24%)
£134K
Other (6%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
