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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£319,255
In-year deficit
Total Income£2,336,692
Total Expenditure£2,655,947
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £319,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£319,255
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
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 | £2.66M | £2.98M | -£319K | £6,596 |
| 2023/24 | £2.42M | £2.61M | -£195K | £6,000 |
| 2022/23 | £2.22M | £2.26M | -£38K | £5,520 |
| 2021/22 | £2.08M | £2.09M | -£4K | £5,168 |
| 2020/21 | £2.14M | £1.97M | +£163K | £5,302 |
Nat: 57%
£1.93M
Teaching Staff (73%)
Nat: 2%
£303K
Admin & IT (11%)
£154K
Other (6%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
