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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,642
In-year deficit
Total Income£2,181,236
Total Expenditure£2,350,878
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£169,642
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£384
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 | £2.59M | £2.76M | -£170K | £5,942 |
| 2023/24 | £2.44M | £2.37M | +£65K | £5,593 |
| 2022/23 | £2.34M | £2.28M | +£58K | £5,365 |
| 2021/22 | £2.31M | £2.22M | +£91K | £5,305 |
| 2020/21 | £2.11M | £2.09M | +£15K | £4,837 |
Nat: 57%
£1.73M
Teaching Staff (73%)
Nat: 2%
£356K
Admin & IT (15%)
£113K
Other (5%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
