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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£193,901
In-year deficit
Total Income£2,085,436
Total Expenditure£2,279,337
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £193,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£193,901
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
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 | £2.35M | £2.54M | -£194K | £6,478 |
| 2023/24 | £2.21M | £2.26M | -£57K | £6,097 |
| 2022/23 | £1.99M | £2.04M | -£53K | £5,489 |
| 2021/22 | £1.85M | £1.86M | -£15K | £5,103 |
| 2020/21 | £1.76M | £1.74M | +£12K | £4,852 |
Nat: 57%
£1.85M
Teaching Staff (81%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
