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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,374
In-year deficit
Total Income£2,380,388
Total Expenditure£2,512,762
Per Pupil£6,700
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,700
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£132,374
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £2.66M | £2.79M | -£132K | £6,382 |
| 2023/24 | £2.52M | £2.56M | -£42K | £6,044 |
| 2022/23 | £2.44M | £2.59M | -£149K | £5,844 |
| 2021/22 | £2.27M | £2.21M | +£65K | £5,451 |
| 2020/21 | £2.09M | £2.10M | -£16K | £5,004 |
Nat: 57%
£1.99M
Teaching Staff (79%)
Nat: 2%
£325K
Admin & IT (13%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
£47K
Other (2%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
