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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,194
In-year deficit
Total Income£2,525,749
Total Expenditure£2,676,943
Per Pupil£7,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£151,194
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,234
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 | £3.08M | £3.23M | -£151K | £6,937 |
| 2023/24 | £2.81M | £2.74M | +£71K | £6,322 |
| 2022/23 | £2.47M | £2.63M | -£164K | £5,559 |
| 2021/22 | £2.30M | £2.48M | -£183K | £5,170 |
| 2020/21 | £2.38M | £2.25M | +£131K | £5,370 |
Nat: 57%
£1.82M
Teaching Staff (68%)
Nat: 12%
£349K
Premises (13%)
Nat: 2%
£255K
Admin & IT (10%)
£91K
Other (3%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£75K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
