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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,965
In-year deficit
Total Income£2,982,265
Total Expenditure£3,126,230
Per Pupil£8,639
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,639
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£143,965
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£885
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 | £3.42M | £3.56M | -£144K | £8,290 |
| 2023/24 | £3.59M | £3.31M | +£279K | £8,705 |
| 2022/23 | £3.26M | £3.34M | -£80K | £7,907 |
| 2021/22 | £3.03M | £3.13M | -£106K | £7,342 |
| 2020/21 | £2.92M | £2.78M | +£140K | £7,086 |
Nat: 57%
£2.18M
Teaching Staff (70%)
Nat: 2%
£553K
Admin & IT (18%)
Nat: 12%
£143K
Premises (5%)
£105K
Other (3%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
