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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,743
In-year deficit
Total Income£2,636,523
Total Expenditure£2,795,266
Per Pupil£6,633
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,743
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,633
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£158,743
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £3.06M | £3.22M | -£159K | £6,306 |
| 2023/24 | £2.80M | £3.15M | -£356K | £5,763 |
| 2022/23 | £2.52M | £2.77M | -£249K | £5,204 |
| 2021/22 | £2.38M | £2.36M | +£21K | £4,903 |
| 2020/21 | £2.26M | £2.24M | +£19K | £4,660 |
Nat: 57%
£2.11M
Teaching Staff (76%)
Nat: 2%
£328K
Admin & IT (12%)
Nat: 5%
£176K
Learning Resources (6%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£81K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
