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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,182
In-year deficit
Total Income£2,066,560
Total Expenditure£2,247,742
Per Pupil£5,625
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,625
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£181,182
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £2.40M | £2.58M | -£181K | £5,230 |
| 2023/24 | £2.44M | £2.41M | +£30K | £5,311 |
| 2022/23 | £2.33M | £2.23M | +£99K | £5,067 |
| 2021/22 | £2.22M | £2.05M | +£168K | £4,827 |
| 2020/21 | £2.09M | £1.88M | +£214K | £4,556 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£287K
Admin & IT (13%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
