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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,742
In-year deficit
Total Income£2,154,245
Total Expenditure£2,238,987
Per Pupil£8,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,127
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£84,742
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£568
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 | £2.65M | £2.74M | -£85K | £7,876 |
| 2023/24 | £2.46M | £2.48M | -£25K | £7,298 |
| 2022/23 | £2.21M | £2.21M | -£3K | £6,563 |
| 2021/22 | £2.05M | £1.97M | +£89K | £6,094 |
| 2020/21 | £1.90M | £1.77M | +£131K | £5,629 |
Nat: 57%
£1.79M
Teaching Staff (80%)
£179K
Other (8%)
Nat: 5%
£166K
Learning Resources (7%)
Nat: 2%
£103K
Admin & IT (5%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
