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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,937
In-year deficit
Total Income£2,520,043
Total Expenditure£2,638,980
Per Pupil£42,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,841
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£118,937
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£6,896
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 | £2.88M | £3.00M | -£119K | £41,142 |
| 2023/24 | £2.50M | £2.65M | -£150K | £35,782 |
| 2022/23 | £2.17M | £2.23M | -£59K | £30,966 |
| 2021/22 | £2.01M | £2.13M | -£118K | £28,771 |
| 2020/21 | £2.12M | £2.14M | -£20K | £30,276 |
Nat: 57%
£1.90M
Teaching Staff (72%)
Nat: 5%
£381K
Learning Resources (14%)
Nat: 2%
£216K
Admin & IT (8%)
£58K
Other (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
New Horizons Learning Centre