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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,525
In-year deficit
Total Income£1,779,978
Total Expenditure£1,923,503
Per Pupil£6,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,525
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,389
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£143,525
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £2.06M | £2.20M | -£144K | £5,973 |
| 2023/24 | £2.10M | £2.15M | -£44K | £6,097 |
| 2022/23 | £2.04M | £2.00M | +£38K | £5,915 |
| 2021/22 | £1.90M | £2.02M | -£124K | £5,507 |
| 2020/21 | £1.95M | £1.87M | +£83K | £5,646 |
Nat: 57%
£1.57M
Teaching Staff (82%)
Nat: 2%
£177K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£41K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
