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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,156
In-year deficit
Total Income£2,683,928
Total Expenditure£2,824,084
Per Pupil£7,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,567
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£140,156
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
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 | £3.05M | £3.19M | -£140K | £7,234 |
| 2023/24 | £2.68M | £2.84M | -£162K | £6,343 |
| 2022/23 | £2.58M | £2.58M | +£4K | £6,117 |
| 2021/22 | £2.26M | £2.55M | -£291K | £5,350 |
| 2020/21 | £2.68M | £2.45M | +£235K | £6,352 |
Nat: 57%
£2.17M
Teaching Staff (77%)
Nat: 2%
£329K
Admin & IT (12%)
Nat: 12%
£99K
Premises (3%)
Nat: 5%
£96K
Learning Resources (3%)
£93K
Other (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
