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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,370
In-year deficit
Total Income£1,936,549
Total Expenditure£2,088,919
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,370
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£152,370
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£366
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 | £2.18M | £2.33M | -£152K | £6,630 |
| 2023/24 | £2.26M | £2.26M | -£4K | £6,861 |
| 2022/23 | £2.31M | £2.13M | +£173K | £7,006 |
| 2021/22 | £2.30M | £2.31M | -£10K | £6,990 |
| 2020/21 | £2.26M | £2.23M | +£32K | £6,864 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£308K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
£26K
Other (1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
