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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,540
In-year deficit
Total Income£1,881,206
Total Expenditure£2,034,746
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£153,540
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.46M | £2.61M | -£154K | £7,104 |
| 2023/24 | £2.30M | £2.34M | -£33K | £6,658 |
| 2022/23 | £2.10M | £2.14M | -£45K | £6,060 |
| 2021/22 | £1.91M | £1.93M | -£23K | £5,519 |
| 2020/21 | £1.79M | £1.80M | -£9K | £5,179 |
Nat: 57%
£1.50M
Teaching Staff (74%)
£198K
Other (10%)
Nat: 2%
£174K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
