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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,004
In-year deficit
Total Income£2,244,620
Total Expenditure£2,401,624
Per Pupil£6,476
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,004
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,476
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£157,004
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£716
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 | £2.56M | £2.72M | -£157K | £6,102 |
| 2023/24 | £2.37M | £2.43M | -£56K | £5,646 |
| 2022/23 | £2.26M | £2.17M | +£93K | £5,389 |
| 2021/22 | £2.28M | £2.13M | +£150K | £5,440 |
| 2020/21 | £2.14M | £2.06M | +£86K | £5,099 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£203K
Admin & IT (8%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 2%
£33K
Energy (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
