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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,495
In-year deficit
Total Income£2,763,420
Total Expenditure£2,868,915
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£105,495
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £3.06M | £3.16M | -£105K | £6,747 |
| 2023/24 | £2.95M | £3.06M | -£117K | £6,503 |
| 2022/23 | £2.68M | £2.73M | -£46K | £5,917 |
| 2021/22 | £2.57M | £2.57M | +£328 | £5,684 |
| 2020/21 | £2.51M | £2.48M | +£38K | £5,548 |
Nat: 57%
£2.30M
Teaching Staff (80%)
£179K
Other (6%)
Nat: 2%
£118K
Admin & IT (4%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
