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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,744
In-year deficit
Total Income£2,849,198
Total Expenditure£2,937,942
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£88,744
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£843
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 | £3.21M | £3.29M | -£89K | £7,107 |
| 2023/24 | £3.05M | £3.01M | +£33K | £6,757 |
| 2022/23 | £2.91M | £2.89M | +£19K | £6,448 |
| 2021/22 | £2.63M | £2.83M | -£197K | £5,834 |
| 2020/21 | £2.54M | £2.60M | -£57K | £5,642 |
Nat: 57%
£2.15M
Teaching Staff (73%)
Nat: 2%
£404K
Admin & IT (14%)
Nat: 5%
£136K
Learning Resources (5%)
Nat: 2%
£99K
Energy (3%)
Nat: 12%
£80K
Premises (3%)
£65K
Other (2%)
Nat: 2%
£0
Catering (<1%)
