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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,069
In-year deficit
Total Income£1,813,296
Total Expenditure£2,077,365
Per Pupil£7,184
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,184
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£264,069
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£970
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 | £2.03M | £2.29M | -£264K | £6,356 |
| 2023/24 | £1.99M | £2.08M | -£89K | £6,239 |
| 2022/23 | £1.58M | £1.62M | -£45K | £4,944 |
| 2021/22 | £1.51M | £1.49M | +£23K | £4,732 |
| 2020/21 | £1.49M | £1.39M | +£100K | £4,662 |
Nat: 57%
£1.55M
Teaching Staff (75%)
Nat: 2%
£196K
Admin & IT (9%)
Nat: 5%
£150K
Learning Resources (7%)
Nat: 12%
£110K
Premises (5%)
Nat: 2%
£49K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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