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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,926
In-year deficit
Total Income£2,620,505
Total Expenditure£2,746,431
Per Pupil£9,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,821
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£125,926
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£833
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 | £3.15M | £3.28M | -£126K | £9,444 |
| 2023/24 | £2.84M | £2.91M | -£75K | £8,497 |
| 2022/23 | £2.69M | £2.77M | -£87K | £8,048 |
| 2021/22 | £2.48M | £2.50M | -£21K | £7,428 |
| 2020/21 | £2.15M | £2.21M | -£59K | £6,443 |
Nat: 57%
£2.12M
Teaching Staff (77%)
Nat: 2%
£334K
Admin & IT (12%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£88K
Premises (3%)
£77K
Other (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
