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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£155,798
In-year deficit
Total Income£2,047,202
Total Expenditure£2,203,000
Per Pupil£8,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £155,798
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,748
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£155,798
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £2.46M | £2.62M | -£156K | £8,227 |
| 2023/24 | £2.29M | £2.14M | +£147K | £7,652 |
| 2022/23 | £1.87M | £1.79M | +£80K | £6,243 |
| 2021/22 | £1.70M | £1.73M | -£37K | £5,674 |
| 2020/21 | £1.74M | £1.72M | +£19K | £5,828 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£218K
Admin & IT (10%)
Nat: 12%
£82K
Premises (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£69K
Learning Resources (3%)
£65K
Other (3%)
Nat: 2%
£0
Catering (<1%)
