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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£224,202
In-year deficit
Total Income£1,723,976
Total Expenditure£1,948,178
Per Pupil£6,859
Per-pupil spending is above the national average — the school is running an in-year deficit of £224,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,859
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£224,202
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
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 | £2.05M | £2.27M | -£224K | £6,182 |
| 2023/24 | £1.89M | £2.05M | -£154K | £5,721 |
| 2022/23 | £1.80M | £1.88M | -£87K | £5,425 |
| 2021/22 | £1.68M | £1.66M | +£20K | £5,070 |
| 2020/21 | £1.60M | £1.46M | +£140K | £4,839 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£123K
Admin & IT (6%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£98K
Learning Resources (5%)
£44K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
