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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,737
In-year deficit
Total Income£2,898,621
Total Expenditure£3,035,358
Per Pupil£7,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,599
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£136,737
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£769
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 | £3.26M | £3.40M | -£137K | £7,293 |
| 2023/24 | £3.11M | £3.01M | +£92K | £6,946 |
| 2022/23 | £2.86M | £2.85M | +£13K | £6,404 |
| 2021/22 | £2.59M | £2.53M | +£59K | £5,797 |
| 2020/21 | £2.57M | £2.45M | +£122K | £5,747 |
Nat: 57%
£2.37M
Teaching Staff (78%)
Nat: 2%
£290K
Admin & IT (10%)
Nat: 12%
£171K
Premises (6%)
Nat: 5%
£112K
Learning Resources (4%)
£50K
Other (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
