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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£479,343
In-year deficit
Total Income£2,064,219
Total Expenditure£2,543,562
Per Pupil£7,945
Per-pupil spending is above the national average — the school is running an in-year deficit of £479,343
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,945
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£479,343
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£932
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 | £2.55M | £3.03M | -£479K | £6,687 |
| 2023/24 | £3.09M | £2.83M | +£266K | £8,122 |
| 2022/23 | £2.67M | £2.55M | +£118K | £7,012 |
| 2021/22 | £2.52M | £2.29M | +£230K | £6,620 |
| 2020/21 | £2.58M | £2.24M | +£337K | £6,777 |
Nat: 57%
£1.84M
Teaching Staff (72%)
Nat: 2%
£338K
Admin & IT (13%)
Nat: 5%
£154K
Learning Resources (6%)
Nat: 2%
£124K
Energy (5%)
Nat: 12%
£62K
Premises (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
