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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,250
In-year deficit
Total Income£2,943,836
Total Expenditure£3,103,086
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£159,250
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £3.60M | £3.76M | -£159K | £6,074 |
| 2023/24 | £3.41M | £3.63M | -£226K | £5,745 |
| 2022/23 | £3.10M | £3.30M | -£201K | £5,225 |
| 2021/22 | £2.76M | £2.76M | +£116 | £4,655 |
| 2020/21 | £2.78M | £2.69M | +£90K | £4,680 |
Nat: 57%
£2.44M
Teaching Staff (79%)
Nat: 2%
£232K
Admin & IT (7%)
Nat: 5%
£137K
Learning Resources (4%)
£131K
Other (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£79K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
