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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£167,880
In-year deficit
Total Income£2,379,817
Total Expenditure£2,547,697
Per Pupil£7,611
Per-pupil spending is above the national average — the school is running an in-year deficit of £167,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,611
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£167,880
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£750
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 | £3.08M | £3.25M | -£168K | £7,218 |
| 2023/24 | £3.01M | £2.82M | +£186K | £7,051 |
| 2022/23 | £2.94M | £2.64M | +£304K | £6,888 |
| 2021/22 | £2.65M | £2.48M | +£174K | £6,210 |
| 2020/21 | £2.24M | £2.24M | +£5K | £5,255 |
Nat: 57%
£1.91M
Teaching Staff (75%)
£197K
Other (8%)
Nat: 12%
£167K
Premises (7%)
Nat: 2%
£142K
Admin & IT (6%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)