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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,532
In-year deficit
Total Income£1,759,257
Total Expenditure£1,954,789
Per Pupil£8,074
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,074
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£195,532
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£850
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 | £2.28M | £2.48M | -£196K | £7,437 |
| 2022/23 | £2.15M | £2.12M | +£30K | £6,991 |
| 2021/22 | £1.99M | £2.10M | -£105K | £6,485 |
| 2020/21 | £1.91M | £1.95M | -£41K | £6,213 |
Nat: 57%
£1.42M
Teaching Staff (73%)
Nat: 2%
£215K
Admin & IT (11%)
Nat: 12%
£129K
Premises (7%)
Nat: 2%
£84K
Energy (4%)
£60K
Other (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
