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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£149,530
In-year deficit
Total Income£1,941,322
Total Expenditure£2,090,852
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year deficit of £149,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£149,530
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £2.23M | £2.38M | -£150K | £5,813 |
| 2023/24 | £2.11M | £2.18M | -£77K | £5,485 |
| 2022/23 | £2.03M | £2.04M | -£13K | £5,279 |
| 2021/22 | £1.96M | £1.95M | +£10K | £5,116 |
| 2020/21 | £1.74M | £1.73M | +£11K | £4,540 |
Nat: 57%
£1.63M
Teaching Staff (78%)
Nat: 2%
£177K
Admin & IT (8%)
Nat: 5%
£100K
Learning Resources (5%)
£70K
Other (3%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
