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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,002
In-year deficit
Total Income£2,259,315
Total Expenditure£2,400,317
Per Pupil£5,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,948
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£141,002
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £2.62M | £2.77M | -£141K | £5,645 |
| 2023/24 | £2.50M | £2.48M | +£22K | £5,376 |
| 2022/23 | £2.33M | £2.48M | -£148K | £5,011 |
| 2021/22 | £2.26M | £2.31M | -£44K | £4,868 |
| 2020/21 | £2.18M | £2.07M | +£111K | £4,693 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£173K
Admin & IT (7%)
Nat: 5%
£149K
Learning Resources (6%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
