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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,668
In-year deficit
Total Income£2,494,840
Total Expenditure£2,666,508
Per Pupil£5,931
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,931
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£171,668
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £2.74M | £2.91M | -£172K | £5,582 |
| 2023/24 | £2.63M | £2.58M | +£49K | £5,364 |
| 2022/23 | £2.49M | £2.54M | -£45K | £5,074 |
| 2021/22 | £2.38M | £2.30M | +£83K | £4,845 |
| 2020/21 | £2.19M | £2.15M | +£47K | £4,470 |
Nat: 57%
£2.16M
Teaching Staff (81%)
Nat: 2%
£216K
Admin & IT (8%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
