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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£259,691
In-year deficit
Total Income£2,359,373
Total Expenditure£2,619,064
Per Pupil£9,342
Per-pupil spending is above the national average — the school is running an in-year deficit of £259,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,342
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£259,691
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£649
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 | £3.22M | £3.48M | -£260K | £8,646 |
| 2023/24 | £3.36M | £3.38M | -£26K | £9,005 |
| 2022/23 | £3.54M | £3.60M | -£67K | £9,481 |
| 2021/22 | £4.24M | £4.22M | +£20K | £11,362 |
| 2020/21 | £4.79M | £4.94M | -£150K | £12,840 |
Nat: 57%
£2.20M
Teaching Staff (84%)
Nat: 2%
£137K
Admin & IT (5%)
£125K
Other (5%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£319
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
