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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£179,057
In-year deficit
Total Income£2,766,273
Total Expenditure£2,945,330
Per Pupil£8,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £179,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,283
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£179,057
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£662
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 | £3.25M | £3.43M | -£179K | £7,850 |
| 2023/24 | £3.12M | £3.16M | -£32K | £7,544 |
| 2022/23 | £3.28M | £2.98M | +£306K | £7,934 |
| 2021/22 | £2.56M | £2.74M | -£182K | £6,189 |
| 2020/21 | £2.57M | £2.58M | -£11K | £6,197 |
Nat: 57%
£2.19M
Teaching Staff (74%)
Nat: 2%
£405K
Admin & IT (14%)
£113K
Other (4%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
