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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£183,763
In-year deficit
Total Income£1,899,704
Total Expenditure£2,083,467
Per Pupil£6,504
Per-pupil spending is above the national average — the school is running an in-year deficit of £183,763
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,504
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£183,763
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£779
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 | £2.09M | £2.28M | -£184K | £5,979 |
| 2023/24 | £1.89M | £1.95M | -£63K | £5,392 |
| 2022/23 | £1.86M | £1.95M | -£84K | £5,322 |
| 2021/22 | £1.83M | £1.81M | +£20K | £5,242 |
| 2020/21 | £1.77M | £1.79M | -£20K | £5,057 |
Nat: 57%
£1.48M
Teaching Staff (71%)
Nat: 2%
£260K
Admin & IT (12%)
Nat: 5%
£133K
Learning Resources (6%)
£76K
Other (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
