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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,139
In-year deficit
Total Income£2,403,261
Total Expenditure£2,575,400
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£172,139
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£265
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 | £2.78M | £2.95M | -£172K | £6,945 |
| 2023/24 | £2.86M | £2.92M | -£65K | £7,144 |
| 2022/23 | £2.76M | £2.61M | +£155K | £6,904 |
| 2021/22 | £2.42M | £2.48M | -£62K | £6,047 |
| 2020/21 | £2.38M | £2.38M | +£1K | £5,950 |
Nat: 57%
£2.12M
Teaching Staff (82%)
Nat: 2%
£329K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
£23K
Other (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
