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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,976
In-year deficit
Total Income£3,144,870
Total Expenditure£3,302,846
Per Pupil£6,922
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,976
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,922
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£157,976
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£649
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 | £3.55M | £3.71M | -£158K | £6,628 |
| 2023/24 | £3.39M | £3.31M | +£89K | £6,332 |
| 2022/23 | £3.02M | £3.04M | -£29K | £5,625 |
| 2021/22 | £2.83M | £2.93M | -£93K | £5,284 |
| 2020/21 | £2.75M | £2.60M | +£158K | £5,139 |
Nat: 57%
£2.57M
Teaching Staff (78%)
Nat: 2%
£373K
Admin & IT (11%)
Nat: 5%
£160K
Learning Resources (5%)
Nat: 12%
£78K
Premises (2%)
£62K
Other (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
