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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,068
In-year deficit
Total Income£1,402,567
Total Expenditure£1,576,635
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£174,068
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£768
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 | £1.79M | £1.97M | -£174K | £5,698 |
| 2023/24 | £1.64M | £1.53M | +£107K | £5,210 |
| 2022/23 | £1.28M | £1.24M | +£46K | £4,075 |
| 2021/22 | £1.18M | £1.09M | +£93K | £3,757 |
| 2020/21 | £927K | £919K | +£8K | £2,944 |
Nat: 57%
£1.20M
Teaching Staff (76%)
£116K
Other (7%)
Nat: 2%
£110K
Admin & IT (7%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
