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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,631
In-year deficit
Total Income£1,800,958
Total Expenditure£1,889,589
Per Pupil£65,380
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,631
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£65,380
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£88,631
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,926
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 | £2.27M | £2.35M | -£89K | £62,918 |
| 2023/24 | £1.96M | £1.94M | +£17K | £54,326 |
| 2022/23 | £1.80M | £1.80M | +£7K | £50,130 |
| 2021/22 | £1.89M | £1.73M | +£166K | £52,570 |
| 2020/21 | £1.71M | £1.58M | +£136K | £47,618 |
Nat: 57%
£1.34M
Teaching Staff (71%)
£231K
Other (12%)
Nat: 2%
£208K
Admin & IT (11%)
Nat: 12%
£50K
Premises (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Helix Education Centre