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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,136
In-year deficit
Total Income£3,137,823
Total Expenditure£3,274,959
Per Pupil£6,794
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,794
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£137,136
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£444
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 | £3.61M | £3.75M | -£137K | £6,546 |
| 2023/24 | £3.41M | £3.56M | -£155K | £6,172 |
| 2022/23 | £3.14M | £3.36M | -£216K | £5,697 |
| 2021/22 | £3.09M | £3.01M | +£84K | £5,598 |
| 2020/21 | £2.91M | £2.87M | +£37K | £5,273 |
Nat: 57%
£2.60M
Teaching Staff (79%)
Nat: 2%
£399K
Admin & IT (12%)
Nat: 5%
£117K
Learning Resources (4%)
£80K
Other (2%)
Nat: 2%
£47K
Energy (1%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
