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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,306
In-year deficit
Total Income£1,879,538
Total Expenditure£2,031,844
Per Pupil£6,881
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,881
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£152,306
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£861
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 | £2.16M | £2.31M | -£152K | £6,428 |
| 2023/24 | £2.02M | £2.10M | -£78K | £6,012 |
| 2022/23 | £1.89M | £1.96M | -£67K | £5,631 |
| 2021/22 | £1.79M | £1.69M | +£101K | £5,320 |
| 2020/21 | £1.64M | £1.56M | +£80K | £4,890 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£223K
Admin & IT (11%)
Nat: 5%
£138K
Learning Resources (7%)
Nat: 12%
£84K
Premises (4%)
£45K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
