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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,489
In-year deficit
Total Income£2,344,356
Total Expenditure£2,495,845
Per Pupil£6,724
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,489
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,724
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£151,489
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £2.63M | £2.78M | -£151K | £6,358 |
| 2023/24 | £2.42M | £2.51M | -£92K | £5,836 |
| 2022/23 | £1.85M | £2.10M | -£244K | £4,480 |
| 2021/22 | £2.02M | £1.87M | +£157K | £4,885 |
| 2020/21 | £1.72M | £1.53M | +£189K | £4,157 |
Nat: 57%
£1.99M
Teaching Staff (80%)
Nat: 2%
£206K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£55K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
