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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,770
In-year deficit
Total Income£2,360,707
Total Expenditure£2,598,477
Per Pupil£7,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £237,770
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,116
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£237,770
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £2.65M | £2.89M | -£238K | £6,530 |
| 2023/24 | £2.88M | £2.74M | +£137K | £7,099 |
| 2022/23 | £2.43M | £2.46M | -£34K | £5,973 |
| 2021/22 | £2.25M | £2.08M | +£164K | £5,531 |
| 2020/21 | £2.09M | £2.03M | +£65K | £5,150 |
Nat: 57%
£2.03M
Teaching Staff (78%)
Nat: 2%
£330K
Admin & IT (13%)
Nat: 12%
£87K
Premises (3%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
