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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,773
In-year deficit
Total Income£2,090,308
Total Expenditure£2,164,081
Per Pupil£7,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,969
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£73,773
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£921
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 | £2.36M | £2.44M | -£74K | £7,728 |
| 2023/24 | £2.21M | £2.25M | -£44K | £7,207 |
| 2022/23 | £2.14M | £2.15M | -£8K | £6,992 |
| 2021/22 | £1.98M | £1.93M | +£48K | £6,476 |
| 2020/21 | £1.92M | £1.81M | +£113K | £6,285 |
Nat: 57%
£1.65M
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (10%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 12%
£99K
Premises (5%)
Nat: 2%
£33K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
