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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,852
In-year deficit
Total Income£1,736,564
Total Expenditure£1,889,416
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£152,852
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £1.92M | £2.07M | -£153K | £6,074 |
| 2023/24 | £1.92M | £1.85M | +£75K | £6,083 |
| 2022/23 | £1.69M | £1.75M | -£66K | £5,341 |
| 2021/22 | £1.63M | £1.56M | +£73K | £5,153 |
| 2020/21 | £1.50M | £1.40M | +£98K | £4,740 |
Nat: 57%
£1.54M
Teaching Staff (82%)
Nat: 2%
£172K
Admin & IT (9%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
