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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,708
In-year deficit
Total Income£2,465,376
Total Expenditure£2,636,084
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£170,708
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £3.00M | £3.17M | -£171K | £6,798 |
| 2023/24 | £3.16M | £3.15M | +£16K | £7,171 |
| 2022/23 | £2.86M | £2.90M | -£43K | £6,484 |
| 2021/22 | £2.47M | £2.58M | -£118K | £5,593 |
| 2020/21 | £2.47M | £2.26M | +£204K | £5,594 |
Nat: 57%
£1.92M
Teaching Staff (73%)
Nat: 2%
£480K
Admin & IT (18%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
