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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,755
In-year deficit
Total Income£2,685,455
Total Expenditure£2,785,210
Per Pupil£6,059
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,059
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£99,755
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£322
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 | £2.96M | £3.06M | -£100K | £5,862 |
| 2023/24 | £2.63M | £2.95M | -£314K | £5,210 |
| 2022/23 | £2.66M | £2.83M | -£167K | £5,275 |
| 2021/22 | £2.62M | £2.79M | -£173K | £5,190 |
| 2020/21 | £2.59M | £2.67M | -£83K | £5,121 |
Nat: 57%
£2.23M
Teaching Staff (80%)
Nat: 2%
£352K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
£45K
Other (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
