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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,853
In-year deficit
Total Income£2,549,084
Total Expenditure£2,631,937
Per Pupil£7,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,101
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£82,853
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £2.80M | £2.88M | -£83K | £6,897 |
| 2023/24 | £2.67M | £2.62M | +£52K | £6,569 |
| 2022/23 | £2.42M | £2.37M | +£52K | £5,963 |
| 2021/22 | £2.19M | £2.10M | +£89K | £5,385 |
| 2020/21 | £2.02M | £2.04M | -£27K | £4,963 |
Nat: 57%
£1.98M
Teaching Staff (75%)
Nat: 2%
£408K
Admin & IT (15%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
