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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,684
In-year deficit
Total Income£2,361,416
Total Expenditure£2,527,100
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£165,684
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £2.68M | £2.85M | -£166K | £6,030 |
| 2023/24 | £2.81M | £2.77M | +£44K | £6,323 |
| 2022/23 | £2.44M | £2.44M | -£2K | £5,479 |
| 2021/22 | £2.44M | £2.47M | -£24K | £5,492 |
| 2020/21 | £2.29M | £2.24M | +£55K | £5,153 |
Nat: 57%
£2.02M
Teaching Staff (80%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 12%
£75K
Premises (3%)
£72K
Other (3%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
