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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,754
In-year deficit
Total Income£2,797,439
Total Expenditure£2,958,193
Per Pupil£9,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £160,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,101
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£160,754
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£447
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 | £3.49M | £3.65M | -£161K | £8,700 |
| 2023/24 | £3.35M | £3.45M | -£96K | £8,361 |
| 2022/23 | £3.18M | £3.26M | -£84K | £7,926 |
| 2021/22 | £3.04M | £3.14M | -£94K | £7,587 |
| 2020/21 | £2.77M | £2.87M | -£97K | £6,909 |
Nat: 57%
£2.16M
Teaching Staff (73%)
Nat: 2%
£477K
Admin & IT (16%)
£155K
Other (5%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)