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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,549
In-year deficit
Total Income£2,453,398
Total Expenditure£2,586,947
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,549
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£133,549
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £2.93M | £3.07M | -£134K | £7,370 |
| 2023/24 | £2.62M | £2.75M | -£132K | £6,578 |
| 2022/23 | £2.56M | £2.64M | -£76K | £6,436 |
| 2021/22 | £2.42M | £2.43M | -£14K | £6,070 |
| 2020/21 | £2.30M | £2.25M | +£58K | £5,788 |
Nat: 57%
£2.11M
Teaching Staff (81%)
Nat: 2%
£296K
Admin & IT (11%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
