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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£238,139
In-year deficit
Total Income£1,994,605
Total Expenditure£2,232,744
Per Pupil£132,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £238,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£132,580
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£238,139
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,188
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 | £2.41M | £2.65M | -£238K | £120,673 |
| 2023/24 | £2.30M | £2.18M | +£116K | £115,015 |
| 2022/23 | £2.06M | £1.90M | +£165K | £103,010 |
| 2021/22 | £1.58M | £1.70M | -£125K | £78,813 |
| 2020/21 | £1.65M | £1.58M | +£70K | £82,416 |
Nat: 57%
£2.00M
Teaching Staff (89%)
Nat: 2%
£154K
Admin & IT (7%)
Nat: 12%
£34K
Premises (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£17K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
