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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,058
In-year deficit
Total Income£1,592,455
Total Expenditure£1,733,513
Per Pupil£8,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,195
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£141,058
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £2.31M | £2.45M | -£141K | £7,723 |
| 2023/24 | £2.15M | £2.08M | +£66K | £7,194 |
| 2022/23 | £2.08M | £2.20M | -£123K | £6,941 |
| 2021/22 | £1.68M | £1.79M | -£105K | £5,630 |
| 2020/21 | £1.76M | £1.59M | +£170K | £5,900 |
Nat: 57%
£1.35M
Teaching Staff (78%)
Nat: 2%
£164K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
£46K
Other (3%)
Nat: 2%
£0
Catering (<1%)
