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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,443
In-year deficit
Total Income£3,012,488
Total Expenditure£3,153,931
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£141,443
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £3.42M | £3.56M | -£141K | £6,636 |
| 2023/24 | £3.06M | £2.92M | +£135K | £5,940 |
| 2022/23 | £2.80M | £2.72M | +£84K | £5,442 |
| 2021/22 | £2.69M | £2.54M | +£148K | £5,226 |
| 2020/21 | £2.46M | £2.28M | +£180K | £4,775 |
Nat: 57%
£2.31M
Teaching Staff (73%)
Nat: 2%
£436K
Admin & IT (14%)
£200K
Other (6%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
