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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,892
In-year deficit
Total Income£2,091,810
Total Expenditure£2,244,702
Per Pupil£8,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,421
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£152,892
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£363
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 | £2.43M | £2.59M | -£153K | £7,923 |
| 2023/24 | £2.30M | £2.42M | -£125K | £7,481 |
| 2022/23 | £2.14M | £2.23M | -£84K | £6,981 |
| 2021/22 | £1.95M | £2.02M | -£65K | £6,361 |
| 2020/21 | £1.98M | £1.82M | +£167K | £6,461 |
Nat: 57%
£1.86M
Teaching Staff (83%)
Nat: 2%
£177K
Admin & IT (8%)
£97K
Other (4%)
Nat: 12%
£51K
Premises (2%)
Nat: 5%
£30K
Learning Resources (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
