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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,067
In-year deficit
Total Income£1,811,371
Total Expenditure£2,021,438
Per Pupil£5,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,842
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£210,067
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £2.24M | £2.45M | -£210K | £5,341 |
| 2023/24 | £2.38M | £2.30M | +£77K | £5,682 |
| 2022/23 | £2.21M | £2.23M | -£18K | £5,270 |
| 2021/22 | £2.06M | £2.12M | -£56K | £4,920 |
| 2020/21 | £2.01M | £1.88M | +£124K | £4,793 |
Nat: 57%
£1.58M
Teaching Staff (78%)
Nat: 2%
£239K
Admin & IT (12%)
Nat: 5%
£126K
Learning Resources (6%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
