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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£197,223
In-year deficit
Total Income£2,484,990
Total Expenditure£2,682,213
Per Pupil£7,524
Per-pupil spending is above the national average — the school is running an in-year deficit of £197,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,524
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£197,223
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £2.95M | £3.15M | -£197K | £7,053 |
| 2023/24 | £2.87M | £2.74M | +£128K | £6,873 |
| 2022/23 | £2.59M | £2.63M | -£33K | £6,202 |
| 2021/22 | £2.46M | £2.47M | -£13K | £5,884 |
| 2020/21 | £2.37M | £2.37M | +£5K | £5,681 |
Nat: 57%
£1.89M
Teaching Staff (70%)
Nat: 2%
£531K
Admin & IT (20%)
£103K
Other (4%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
