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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,788
In-year deficit
Total Income£2,210,100
Total Expenditure£2,398,888
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£188,788
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£319
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 | £2.43M | £2.62M | -£189K | £5,896 |
| 2023/24 | £2.30M | £2.34M | -£40K | £5,580 |
| 2022/23 | £2.20M | £2.13M | +£70K | £5,331 |
| 2021/22 | £2.12M | £2.16M | -£40K | £5,123 |
| 2020/21 | £1.97M | £2.09M | -£123K | £4,758 |
Nat: 57%
£1.94M
Teaching Staff (81%)
Nat: 2%
£332K
Admin & IT (14%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£25K
Energy (1%)
£16K
Other (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
