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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,460
In-year deficit
Total Income£2,085,610
Total Expenditure£2,192,070
Per Pupil£8,053
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,053
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£106,460
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£590
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 | £3.29M | £3.40M | -£106K | £7,801 |
| 2023/24 | £3.17M | £3.15M | +£20K | £7,506 |
| 2022/23 | £2.88M | £2.95M | -£74K | £6,824 |
| 2021/22 | £2.72M | £2.65M | +£62K | £6,437 |
| 2020/21 | £2.37M | £2.25M | +£121K | £5,628 |
Nat: 57%
£1.56M
Teaching Staff (71%)
Nat: 2%
£343K
Admin & IT (16%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£77K
Premises (4%)
£62K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
