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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,794
In-year deficit
Total Income£2,815,395
Total Expenditure£2,977,189
Per Pupil£35,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,176
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£161,794
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,258
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 | £2.97M | £3.13M | -£162K | £33,358 |
| 2023/24 | £3.05M | £3.05M | +£0 | £34,317 |
| 2022/23 | £2.95M | £2.95M | +£4 | £33,192 |
| 2021/22 | £2.63M | £2.66M | -£24K | £29,589 |
| 2020/21 | £2.32M | £2.38M | -£54K | £26,088 |
Nat: 57%
£2.47M
Teaching Staff (83%)
Nat: 2%
£238K
Admin & IT (8%)
Nat: 5%
£85K
Learning Resources (3%)
£76K
Other (3%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
