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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,999
In-year deficit
Total Income£3,356,764
Total Expenditure£3,505,763
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£148,999
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£564
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 | £3.69M | £3.84M | -£149K | £6,044 |
| 2023/24 | £3.49M | £3.49M | +£3K | £5,723 |
| 2022/23 | £3.32M | £3.37M | -£45K | £5,448 |
| 2021/22 | £3.14M | £2.99M | +£156K | £5,150 |
| 2020/21 | £2.89M | £2.75M | +£136K | £4,734 |
Nat: 57%
£2.83M
Teaching Staff (81%)
Nat: 2%
£324K
Admin & IT (9%)
Nat: 12%
£172K
Premises (5%)
Nat: 5%
£62K
Learning Resources (2%)
£59K
Other (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
