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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,049
In-year deficit
Total Income£1,911,727
Total Expenditure£2,080,776
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,049
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£169,049
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£553
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 | £2.22M | £2.39M | -£169K | £6,094 |
| 2023/24 | £2.22M | £2.14M | +£84K | £6,093 |
| 2022/23 | £2.04M | £2.02M | +£19K | £5,589 |
| 2021/22 | £1.89M | £1.92M | -£31K | £5,178 |
| 2020/21 | £1.66M | £1.59M | +£71K | £4,542 |
Nat: 57%
£1.60M
Teaching Staff (77%)
Nat: 2%
£204K
Admin & IT (10%)
£114K
Other (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
