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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,782
In-year deficit
Total Income£3,013,448
Total Expenditure£3,156,230
Per Pupil£9,182
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,182
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£142,782
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,112
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 | £3.75M | £3.89M | -£143K | £8,845 |
| 2023/24 | £3.72M | £3.73M | -£10K | £8,769 |
| 2022/23 | £3.39M | £3.55M | -£163K | £7,988 |
| 2021/22 | £3.23M | £3.37M | -£142K | £7,624 |
| 2020/21 | £3.32M | £3.32M | -£712 | £7,834 |
Nat: 57%
£2.12M
Teaching Staff (67%)
Nat: 2%
£371K
Admin & IT (12%)
£249K
Other (8%)
Nat: 5%
£164K
Learning Resources (5%)
Nat: 12%
£140K
Premises (4%)
Nat: 2%
£113K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
