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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£189,252
In-year deficit
Total Income£2,265,294
Total Expenditure£2,454,546
Per Pupil£7,223
Per-pupil spending is above the national average — the school is running an in-year deficit of £189,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,223
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£189,252
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £2.80M | £2.99M | -£189K | £6,766 |
| 2023/24 | £2.31M | £2.40M | -£94K | £5,583 |
| 2022/23 | £2.14M | £2.18M | -£36K | £5,180 |
| 2021/22 | £2.04M | £2.01M | +£26K | £4,925 |
| 2020/21 | £1.83M | £1.81M | +£22K | £4,432 |
Nat: 57%
£1.91M
Teaching Staff (78%)
Nat: 2%
£328K
Admin & IT (13%)
Nat: 5%
£102K
Learning Resources (4%)
£47K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
