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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,925
In-year deficit
Total Income£3,144,200
Total Expenditure£3,314,125
Per Pupil£8,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,420
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£169,925
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £3.65M | £3.82M | -£170K | £8,046 |
| 2023/24 | £3.61M | £3.68M | -£75K | £7,950 |
| 2022/23 | £3.57M | £3.69M | -£113K | £7,872 |
| 2021/22 | £3.53M | £3.51M | +£18K | £7,777 |
| 2020/21 | £3.48M | £3.49M | -£8K | £7,660 |
Nat: 57%
£2.60M
Teaching Staff (79%)
Nat: 2%
£322K
Admin & IT (10%)
£164K
Other (5%)
Nat: 12%
£103K
Premises (3%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
