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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£212,392
In-year deficit
Total Income£2,961,641
Total Expenditure£3,174,033
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year deficit of £212,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£212,392
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £3.33M | £3.54M | -£212K | £5,832 |
| 2023/24 | £3.10M | £3.16M | -£58K | £5,423 |
| 2022/23 | £2.81M | £2.75M | +£57K | £4,913 |
| 2021/22 | £2.52M | £2.49M | +£30K | £4,411 |
| 2020/21 | £2.21M | £2.17M | +£35K | £3,864 |
Nat: 57%
£2.50M
Teaching Staff (79%)
Nat: 2%
£308K
Admin & IT (10%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 12%
£126K
Premises (4%)
Nat: 2%
£73K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
