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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,868
In-year deficit
Total Income£2,355,226
Total Expenditure£2,555,094
Per Pupil£7,531
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,531
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£199,868
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£722
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 | £2.93M | £3.13M | -£200K | £7,050 |
| 2023/24 | £2.85M | £2.75M | +£106K | £6,862 |
| 2022/23 | £2.47M | £2.51M | -£37K | £5,937 |
| 2021/22 | £2.62M | £2.62M | +£514 | £6,303 |
| 2020/21 | £2.72M | £2.63M | +£89K | £6,533 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£264K
Admin & IT (10%)
Nat: 12%
£121K
Premises (5%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 2%
£60K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
