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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,761
In-year deficit
Total Income£2,824,134
Total Expenditure£3,046,895
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £222,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£222,761
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £3.22M | £3.44M | -£223K | £6,115 |
| 2023/24 | £3.19M | £3.23M | -£39K | £6,059 |
| 2022/23 | £3.06M | £3.06M | -£2K | £5,823 |
| 2021/22 | £2.89M | £2.94M | -£43K | £5,499 |
| 2020/21 | £2.96M | £2.78M | +£179K | £5,629 |
Nat: 57%
£2.26M
Teaching Staff (74%)
Nat: 2%
£368K
Admin & IT (12%)
£151K
Other (5%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 12%
£92K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
