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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£180,507
In-year deficit
Total Income£2,992,693
Total Expenditure£3,173,200
Per Pupil£8,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £180,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,136
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£180,507
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£754
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 | £3.38M | £3.56M | -£181K | £7,723 |
| 2023/24 | £3.15M | £3.24M | -£90K | £7,215 |
| 2022/23 | £3.04M | £2.84M | +£198K | £6,962 |
| 2021/22 | £2.75M | £2.73M | +£16K | £6,284 |
| 2020/21 | £2.61M | £2.62M | -£7K | £5,969 |
Nat: 57%
£2.31M
Teaching Staff (73%)
Nat: 2%
£537K
Admin & IT (17%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 2%
£91K
Energy (3%)
Nat: 12%
£64K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
