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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£234,020
In-year deficit
Total Income£2,427,705
Total Expenditure£2,661,725
Per Pupil£6,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £234,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,704
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£234,020
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £2.71M | £2.94M | -£234K | £6,171 |
| 2023/24 | £2.64M | £2.66M | -£18K | £6,023 |
| 2022/23 | £2.36M | £2.49M | -£128K | £5,381 |
| 2021/22 | £2.35M | £2.21M | +£138K | £5,358 |
| 2020/21 | £2.08M | £1.99M | +£94K | £4,744 |
Nat: 57%
£1.96M
Teaching Staff (74%)
Nat: 2%
£457K
Admin & IT (17%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£67K
Premises (3%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)