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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,470
In-year deficit
Total Income£2,367,505
Total Expenditure£2,554,975
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£187,470
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£486
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 | £2.64M | £2.83M | -£187K | £6,799 |
| 2023/24 | £2.67M | £2.71M | -£40K | £6,873 |
| 2022/23 | £2.62M | £2.68M | -£67K | £6,740 |
| 2021/22 | £2.50M | £2.47M | +£27K | £6,439 |
| 2020/21 | £2.47M | £2.42M | +£59K | £6,379 |
Nat: 57%
£2.15M
Teaching Staff (84%)
Nat: 2%
£213K
Admin & IT (8%)
Nat: 12%
£111K
Premises (4%)
Nat: 2%
£44K
Energy (2%)
£18K
Other (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
