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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,732
In-year deficit
Total Income£1,622,608
Total Expenditure£1,776,340
Per Pupil£7,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,127
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£153,732
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £1.96M | £2.12M | -£154K | £6,609 |
| 2023/24 | £1.83M | £1.88M | -£53K | £6,164 |
| 2022/23 | £1.71M | £1.83M | -£120K | £5,774 |
| 2021/22 | £1.63M | £1.61M | +£20K | £5,477 |
| 2020/21 | £1.49M | £1.44M | +£43K | £5,010 |
Nat: 57%
£1.30M
Teaching Staff (73%)
Nat: 2%
£242K
Admin & IT (14%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
