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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,113
In-year deficit
Total Income£1,954,353
Total Expenditure£2,096,466
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,113
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£142,113
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£648
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 | £2.18M | £2.32M | -£142K | £6,299 |
| 2023/24 | £2.21M | £2.24M | -£29K | £6,384 |
| 2022/23 | £2.19M | £2.18M | +£7K | £6,324 |
| 2021/22 | £2.10M | £2.09M | +£8K | £6,073 |
| 2020/21 | £1.94M | £1.89M | +£58K | £5,619 |
Nat: 57%
£1.70M
Teaching Staff (81%)
Nat: 2%
£175K
Admin & IT (8%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
