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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,038
In-year deficit
Total Income£2,480,770
Total Expenditure£2,608,808
Per Pupil£7,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,333
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£128,038
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£777
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 | £2.99M | £3.12M | -£128K | £7,032 |
| 2023/24 | £2.88M | £2.81M | +£66K | £6,777 |
| 2022/23 | £2.53M | £2.47M | +£54K | £5,947 |
| 2021/22 | £2.32M | £2.29M | +£26K | £5,448 |
| 2020/21 | £2.23M | £2.19M | +£38K | £5,242 |
Nat: 57%
£1.95M
Teaching Staff (75%)
Nat: 2%
£298K
Admin & IT (11%)
Nat: 5%
£142K
Learning Resources (5%)
Nat: 12%
£116K
Premises (4%)
£57K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
