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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,395
In-year deficit
Total Income£2,256,531
Total Expenditure£2,332,926
Per Pupil£8,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,101
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£76,395
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £2.88M | £2.96M | -£76K | £7,892 |
| 2023/24 | £2.77M | £2.72M | +£56K | £7,602 |
| 2022/23 | £2.78M | £2.81M | -£37K | £7,605 |
| 2021/22 | £2.64M | £2.67M | -£29K | £7,229 |
| 2020/21 | £2.57M | £2.38M | +£192K | £7,038 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£385K
Admin & IT (17%)
Nat: 5%
£63K
Learning Resources (3%)
£46K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
