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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,391
In-year deficit
Total Income£2,686,886
Total Expenditure£2,788,277
Per Pupil£9,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,391
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,147
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£101,391
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £3.13M | £3.23M | -£101K | £8,860 |
| 2023/24 | £3.23M | £3.26M | -£29K | £9,146 |
| 2022/23 | £3.15M | £3.24M | -£96K | £8,910 |
| 2021/22 | £3.15M | £3.30M | -£149K | £8,936 |
| 2020/21 | £3.01M | £3.09M | -£80K | £8,526 |
Nat: 57%
£2.09M
Teaching Staff (75%)
Nat: 2%
£388K
Admin & IT (14%)
£138K
Other (5%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
