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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£359,434
In-year deficit
Total Income£1,670,871
Total Expenditure£2,030,305
Per Pupil£5,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £359,434
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,685
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£359,434
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £2.02M | £2.38M | -£359K | £4,825 |
| 2023/24 | £2.31M | £2.23M | +£89K | £5,538 |
| 2022/23 | £2.22M | £2.12M | +£97K | £5,304 |
| 2021/22 | £2.04M | £1.89M | +£151K | £4,883 |
| 2020/21 | £1.87M | £1.75M | +£120K | £4,466 |
Nat: 57%
£1.68M
Teaching Staff (83%)
Nat: 2%
£133K
Admin & IT (7%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
