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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,389
In-year deficit
Total Income£1,940,325
Total Expenditure£2,110,714
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,389
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£170,389
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£809
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 | £2.22M | £2.40M | -£170K | £5,902 |
| 2023/24 | £2.18M | £2.41M | -£230K | £5,772 |
| 2022/23 | £2.19M | £2.18M | +£12K | £5,811 |
| 2021/22 | £2.12M | £1.89M | +£236K | £5,636 |
| 2020/21 | £2.07M | £1.78M | +£288K | £5,494 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£189K
Admin & IT (9%)
Nat: 2%
£104K
Energy (5%)
£85K
Other (4%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
