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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£261,064
In-year deficit
Total Income£2,394,775
Total Expenditure£2,655,839
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £261,064
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£261,064
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £2.97M | £3.23M | -£261K | £7,200 |
| 2023/24 | £2.91M | £2.93M | -£25K | £7,055 |
| 2022/23 | £2.59M | £2.63M | -£44K | £6,282 |
| 2021/22 | £2.48M | £2.43M | +£45K | £6,012 |
| 2020/21 | £2.44M | £2.44M | -£3K | £5,915 |
Nat: 57%
£1.99M
Teaching Staff (75%)
Nat: 2%
£417K
Admin & IT (16%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
