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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,104
In-year deficit
Total Income£2,279,160
Total Expenditure£2,463,264
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£184,104
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £2.74M | £2.92M | -£184K | £6,529 |
| 2023/24 | £2.63M | £2.52M | +£102K | £6,270 |
| 2022/23 | £2.15M | £2.19M | -£43K | £5,136 |
| 2021/22 | £2.09M | £2.07M | +£12K | £4,981 |
| 2020/21 | £1.96M | £1.93M | +£27K | £4,682 |
Nat: 57%
£1.82M
Teaching Staff (74%)
Nat: 2%
£439K
Admin & IT (18%)
Nat: 2%
£93K
Energy (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 5%
£29K
Learning Resources (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
