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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,998
In-year deficit
Total Income£2,064,512
Total Expenditure£2,170,510
Per Pupil£8,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,361
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£105,998
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £2.42M | £2.53M | -£106K | £8,010 |
| 2023/24 | £2.44M | £2.38M | +£61K | £8,073 |
| 2022/23 | £2.13M | £2.14M | -£7K | £7,049 |
| 2021/22 | £2.03M | £1.99M | +£40K | £6,729 |
| 2020/21 | £1.91M | £1.95M | -£42K | £6,315 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£202K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£94K
Premises (4%)
£43K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
