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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£327,235
In-year deficit
Total Income£1,814,295
Total Expenditure£2,141,530
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year deficit of £327,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£327,235
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£746
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 | £2.25M | £2.58M | -£327K | £5,538 |
| 2023/24 | £2.00M | £1.85M | +£147K | £4,915 |
| 2022/23 | £1.85M | £1.80M | +£49K | £4,559 |
| 2021/22 | £1.66M | £1.72M | -£61K | £4,086 |
| 2020/21 | £1.52M | £1.54M | -£22K | £3,743 |
Nat: 57%
£1.66M
Teaching Staff (77%)
Nat: 2%
£171K
Admin & IT (8%)
Nat: 5%
£123K
Learning Resources (6%)
Nat: 2%
£106K
Energy (5%)
Nat: 12%
£65K
Premises (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
