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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,299
In-year deficit
Total Income£2,260,945
Total Expenditure£2,404,244
Per Pupil£11,611
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,611
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£143,299
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£971
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 | £3.11M | £3.25M | -£143K | £11,099 |
| 2023/24 | £2.96M | £2.89M | +£70K | £10,576 |
| 2022/23 | £2.76M | £2.58M | +£176K | £9,844 |
| 2021/22 | £2.66M | £2.52M | +£149K | £9,517 |
| 2020/21 | £2.56M | £2.54M | +£15K | £9,138 |
Nat: 57%
£1.85M
Teaching Staff (77%)
Nat: 2%
£224K
Admin & IT (9%)
Nat: 12%
£166K
Premises (7%)
£75K
Other (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
