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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,662
In-year deficit
Total Income£2,006,030
Total Expenditure£2,191,692
Per Pupil£14,074
Per-pupil spending is above the national average — the school is running an in-year deficit of £185,662
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,074
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£185,662
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,291
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 | £2.25M | £2.43M | -£186K | £13,001 |
| 2023/24 | £2.29M | £2.26M | +£29K | £13,224 |
| 2022/23 | £2.19M | £2.14M | +£47K | £12,648 |
| 2021/22 | £2.08M | £1.97M | +£109K | £12,004 |
| 2020/21 | £1.99M | £1.92M | +£73K | £11,510 |
Nat: 57%
£1.43M
Teaching Staff (65%)
Nat: 2%
£254K
Admin & IT (12%)
Nat: 5%
£208K
Learning Resources (9%)
£187K
Other (9%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
