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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,786
In-year deficit
Total Income£2,388,350
Total Expenditure£2,458,136
Per Pupil£7,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,468
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£69,786
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£774
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 | £2.81M | £2.88M | -£70K | £7,287 |
| 2023/24 | £2.62M | £2.76M | -£137K | £6,796 |
| 2022/23 | £2.55M | £2.54M | +£9K | £6,604 |
| 2021/22 | £2.44M | £2.48M | -£46K | £6,315 |
| 2020/21 | £2.44M | £2.31M | +£132K | £6,326 |
Nat: 57%
£1.84M
Teaching Staff (75%)
Nat: 2%
£284K
Admin & IT (12%)
Nat: 5%
£183K
Learning Resources (7%)
£67K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
