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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,461
In-year deficit
Total Income£2,121,341
Total Expenditure£2,180,802
Per Pupil£8,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,349
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£59,461
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£443
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 | £2.83M | £2.89M | -£59K | £8,177 |
| 2023/24 | £2.75M | £2.77M | -£12K | £7,959 |
| 2022/23 | £2.62M | £2.70M | -£78K | £7,585 |
| 2021/22 | £2.51M | £2.48M | +£26K | £7,248 |
| 2020/21 | £2.28M | £2.22M | +£57K | £6,577 |
Nat: 57%
£1.76M
Teaching Staff (81%)
£155K
Other (7%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 2%
£127K
Admin & IT (6%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
