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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£149,953
In-year deficit
Total Income£2,229,630
Total Expenditure£2,379,583
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £149,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£149,953
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £2.62M | £2.77M | -£150K | £6,560 |
| 2023/24 | £2.50M | £2.49M | +£7K | £6,243 |
| 2022/23 | £2.27M | £2.31M | -£39K | £5,685 |
| 2021/22 | £2.13M | £2.14M | -£3K | £5,337 |
| 2020/21 | £2.01M | £2.06M | -£43K | £5,032 |
Nat: 57%
£1.91M
Teaching Staff (80%)
Nat: 2%
£231K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (3%)
£61K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
