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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,660
In-year deficit
Total Income£2,010,433
Total Expenditure£2,210,093
Per Pupil£9,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,323
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£199,660
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£968
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 | £2.20M | £2.40M | -£200K | £8,547 |
| 2023/24 | £2.15M | £2.25M | -£96K | £8,383 |
| 2022/23 | £2.09M | £2.02M | +£72K | £8,128 |
| 2021/22 | £1.92M | £1.84M | +£76K | £7,455 |
| 2020/21 | £1.78M | £1.68M | +£96K | £6,918 |
Nat: 57%
£1.61M
Teaching Staff (73%)
Nat: 2%
£350K
Admin & IT (16%)
Nat: 12%
£95K
Premises (4%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£57K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
