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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,086
In-year deficit
Total Income£2,032,608
Total Expenditure£2,169,694
Per Pupil£5,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,508
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£137,086
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£442
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 | £2.34M | £2.48M | -£137K | £5,203 |
| 2023/24 | £1.98M | £1.89M | +£89K | £4,402 |
| 2022/23 | £1.51M | £1.63M | -£122K | £3,353 |
| 2021/22 | £1.38M | £1.40M | -£20K | £3,078 |
| 2020/21 | £1.31M | £1.20M | +£105K | £2,908 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£261K
Admin & IT (12%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£73K
Premises (3%)
Nat: 5%
£48K
Learning Resources (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
