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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,992
In-year deficit
Total Income£1,978,819
Total Expenditure£2,125,811
Per Pupil£5,714
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,992
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,714
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£146,992
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£579
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 | £2.24M | £2.38M | -£147K | £5,362 |
| 2023/24 | £2.29M | £2.28M | +£9K | £5,481 |
| 2022/23 | £2.25M | £2.20M | +£50K | £5,391 |
| 2021/22 | £1.97M | £1.99M | -£15K | £4,731 |
| 2020/21 | £1.92M | £1.84M | +£82K | £4,614 |
Nat: 57%
£1.68M
Teaching Staff (79%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 12%
£104K
Premises (5%)
Nat: 5%
£82K
Learning Resources (4%)
£50K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
