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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,830
In-year deficit
Total Income£2,456,561
Total Expenditure£2,605,391
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£148,830
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
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 | £2.65M | £2.80M | -£149K | £6,771 |
| 2023/24 | £2.68M | £2.61M | +£68K | £6,856 |
| 2022/23 | £2.46M | £2.38M | +£87K | £6,301 |
| 2021/22 | £2.39M | £2.39M | +£4K | £6,118 |
| 2020/21 | £2.30M | £2.27M | +£32K | £5,890 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£420K
Admin & IT (16%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
