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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,241
In-year deficit
Total Income£2,803,455
Total Expenditure£3,033,696
Per Pupil£8,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,241
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,135
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£230,241
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £3.28M | £3.51M | -£230K | £7,601 |
| 2023/24 | £3.13M | £3.13M | +£4K | £7,261 |
| 2022/23 | £2.93M | £2.99M | -£64K | £6,794 |
| 2021/22 | £2.94M | £2.90M | +£37K | £6,826 |
| 2020/21 | £2.83M | £2.75M | +£82K | £6,572 |
Nat: 57%
£2.47M
Teaching Staff (81%)
Nat: 2%
£286K
Admin & IT (9%)
£123K
Other (4%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£44K
Energy (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
