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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,921
In-year deficit
Total Income£1,978,915
Total Expenditure£2,090,836
Per Pupil£8,513
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,921
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,513
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£111,921
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £2.46M | £2.57M | -£112K | £8,142 |
| 2023/24 | £2.44M | £2.37M | +£77K | £8,085 |
| 2022/23 | £2.30M | £2.31M | -£14K | £7,611 |
| 2021/22 | £2.10M | £2.14M | -£41K | £6,947 |
| 2020/21 | £2.06M | £2.02M | +£44K | £6,826 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£272K
Admin & IT (13%)
£91K
Other (4%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
