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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,481
In-year deficit
Total Income£2,590,732
Total Expenditure£2,744,213
Per Pupil£7,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,479
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£153,481
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £3.40M | -£153K | £7,142 |
| 2023/24 | £2.97M | £3.13M | -£162K | £6,525 |
| 2022/23 | £2.72M | £2.65M | +£64K | £5,974 |
| 2021/22 | £2.42M | £2.37M | +£48K | £5,322 |
| 2020/21 | £2.32M | £2.44M | -£122K | £5,093 |
Nat: 57%
£2.16M
Teaching Staff (79%)
Nat: 2%
£297K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (3%)
£93K
Other (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
