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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,633
In-year deficit
Total Income£2,529,480
Total Expenditure£2,671,113
Per Pupil£7,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,054
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£141,633
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £2.89M | £3.03M | -£142K | £6,725 |
| 2023/24 | £2.74M | £2.79M | -£52K | £6,379 |
| 2022/23 | £2.60M | £2.65M | -£56K | £6,039 |
| 2021/22 | £2.56M | £2.54M | +£23K | £5,963 |
| 2020/21 | £2.53M | £2.39M | +£146K | £5,892 |
Nat: 57%
£2.01M
Teaching Staff (75%)
Nat: 2%
£243K
Admin & IT (9%)
£158K
Other (6%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
