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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,909
In-year deficit
Total Income£1,915,441
Total Expenditure£2,057,350
Per Pupil£7,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,259
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£141,909
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £2.22M | £2.37M | -£142K | £6,824 |
| 2023/24 | £2.19M | £2.15M | +£39K | £6,706 |
| 2022/23 | £1.86M | £1.87M | -£14K | £5,695 |
| 2021/22 | £1.68M | £1.72M | -£35K | £5,164 |
| 2020/21 | £1.62M | £1.54M | +£75K | £4,965 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£231K
Admin & IT (11%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)