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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,175
In-year deficit
Total Income£1,992,239
Total Expenditure£2,177,414
Per Pupil£7,137
Per-pupil spending is above the national average — the school is running an in-year deficit of £185,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,137
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£185,175
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£395
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 | £2.21M | £2.40M | -£185K | £6,586 |
| 2023/24 | £2.18M | £2.24M | -£60K | £6,496 |
| 2022/23 | £2.04M | £2.13M | -£89K | £6,075 |
| 2021/22 | £1.97M | £1.95M | +£14K | £5,852 |
| 2020/21 | £1.95M | £2.00M | -£44K | £5,818 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 2%
£275K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
