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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,394
In-year deficit
Total Income£1,804,480
Total Expenditure£1,954,874
Per Pupil£7,611
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,611
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£150,394
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £2.08M | £2.23M | -£150K | £7,098 |
| 2023/24 | £2.04M | £2.14M | -£105K | £6,961 |
| 2022/23 | £1.81M | £1.89M | -£80K | £6,191 |
| 2021/22 | £1.79M | £1.79M | -£518 | £6,095 |
| 2020/21 | £1.82M | £1.71M | +£108K | £6,215 |
Nat: 57%
£1.45M
Teaching Staff (74%)
Nat: 2%
£214K
Admin & IT (11%)
£131K
Other (7%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
