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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,030
In-year deficit
Total Income£2,158,038
Total Expenditure£2,309,068
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£151,030
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£542
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 | £2.47M | £2.62M | -£151K | £6,275 |
| 2023/24 | £2.53M | £2.67M | -£135K | £6,431 |
| 2022/23 | £2.43M | £2.47M | -£39K | £6,179 |
| 2021/22 | £2.30M | £2.17M | +£132K | £5,841 |
| 2020/21 | £2.08M | £1.98M | +£99K | £5,280 |
Nat: 57%
£1.80M
Teaching Staff (78%)
Nat: 2%
£255K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (4%)
£82K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
