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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,132
In-year deficit
Total Income£2,258,568
Total Expenditure£2,408,700
Per Pupil£7,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£150,132
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £2.58M | £2.73M | -£150K | £6,921 |
| 2023/24 | £2.64M | £2.52M | +£125K | £7,079 |
| 2022/23 | £2.33M | £2.34M | -£5K | £6,250 |
| 2021/22 | £2.19M | £2.21M | -£17K | £5,874 |
| 2020/21 | £2.29M | £2.26M | +£31K | £6,152 |
Nat: 57%
£1.74M
Teaching Staff (72%)
Nat: 2%
£408K
Admin & IT (17%)
Nat: 5%
£110K
Learning Resources (5%)
Nat: 12%
£92K
Premises (4%)
Nat: 2%
£56K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
