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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,341
In-year deficit
Total Income£1,866,917
Total Expenditure£1,988,258
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£121,341
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £2.14M | £2.27M | -£121K | £6,056 |
| 2023/24 | £1.88M | £2.03M | -£142K | £5,321 |
| 2022/23 | £1.84M | £1.92M | -£82K | £5,204 |
| 2021/22 | £1.78M | £1.75M | +£26K | £5,022 |
| 2020/21 | £1.63M | £1.60M | +£30K | £4,604 |
Nat: 57%
£1.54M
Teaching Staff (78%)
Nat: 2%
£210K
Admin & IT (11%)
£97K
Other (5%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
