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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,146
In-year deficit
Total Income£2,203,556
Total Expenditure£2,354,702
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£151,146
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £2.56M | £2.71M | -£151K | £5,359 |
| 2023/24 | £2.43M | £2.62M | -£191K | £5,080 |
| 2022/23 | £2.20M | £2.45M | -£242K | £4,610 |
| 2021/22 | £2.32M | £2.25M | +£76K | £4,863 |
| 2020/21 | £2.22M | £1.99M | +£228K | £4,647 |
Nat: 57%
£1.87M
Teaching Staff (80%)
Nat: 2%
£248K
Admin & IT (11%)
Nat: 5%
£116K
Learning Resources (5%)
£53K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
