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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,071
In-year deficit
Total Income£2,400,486
Total Expenditure£2,571,557
Per Pupil£7,063
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,071
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,063
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£171,071
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£698
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 | £2.71M | £2.88M | -£171K | £6,643 |
| 2023/24 | £2.51M | £2.45M | +£62K | £6,155 |
| 2022/23 | £2.39M | £2.38M | +£12K | £5,870 |
| 2021/22 | £2.31M | £2.39M | -£88K | £5,652 |
| 2020/21 | £2.23M | £2.15M | +£86K | £5,476 |
Nat: 57%
£2.08M
Teaching Staff (81%)
Nat: 2%
£183K
Admin & IT (7%)
Nat: 12%
£102K
Premises (4%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£73K
Energy (3%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
