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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£239,696
In-year deficit
Total Income£1,993,063
Total Expenditure£2,232,759
Per Pupil£7,775
Per-pupil spending is above the national average — the school is running an in-year deficit of £239,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,775
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£239,696
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£368
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 | £2.47M | £2.71M | -£240K | £7,086 |
| 2023/24 | £2.41M | £2.59M | -£175K | £6,927 |
| 2022/23 | £2.38M | £2.43M | -£51K | £6,838 |
| 2021/22 | £2.12M | £2.17M | -£50K | £6,082 |
| 2020/21 | £2.11M | £1.93M | +£187K | £6,072 |
Nat: 57%
£1.65M
Teaching Staff (74%)
Nat: 2%
£335K
Admin & IT (15%)
£137K
Other (6%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
