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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,351
In-year deficit
Total Income£2,184,617
Total Expenditure£2,360,968
Per Pupil£6,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,267
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£176,351
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
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 | £2.50M | £2.68M | -£176K | £5,854 |
| 2023/24 | £2.48M | £2.46M | +£17K | £5,799 |
| 2022/23 | £2.28M | £2.29M | -£5K | £5,350 |
| 2021/22 | £2.16M | £2.12M | +£41K | £5,069 |
| 2020/21 | £2.07M | £2.05M | +£23K | £4,852 |
Nat: 57%
£1.79M
Teaching Staff (76%)
Nat: 2%
£233K
Admin & IT (10%)
£139K
Other (6%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)