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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,129
In-year deficit
Total Income£2,742,420
Total Expenditure£2,907,549
Per Pupil£10,053
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,129
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,053
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£165,129
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£883
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 | £3.06M | £3.23M | -£165K | £9,539 |
| 2023/24 | £3.18M | £3.11M | +£67K | £9,892 |
| 2022/23 | £3.04M | £2.87M | +£163K | £9,460 |
| 2021/22 | £2.77M | £2.92M | -£152K | £8,628 |
| 2020/21 | £2.59M | £2.63M | -£41K | £8,077 |
Nat: 57%
£2.14M
Teaching Staff (74%)
Nat: 2%
£370K
Admin & IT (13%)
£181K
Other (6%)
Nat: 12%
£85K
Premises (3%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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