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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£189,236
In-year deficit
Total Income£1,295,686
Total Expenditure£1,484,922
Per Pupil£9,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £189,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,124
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£189,236
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £1.85M | £2.04M | -£189K | £8,279 |
| 2023/24 | £1.75M | £1.85M | -£97K | £7,828 |
| 2022/23 | £1.66M | £1.80M | -£145K | £7,401 |
| 2021/22 | £1.46M | £1.58M | -£115K | £6,526 |
| 2020/21 | £1.55M | £1.41M | +£136K | £6,909 |
Nat: 57%
£1.01M
Teaching Staff (68%)
£220K
Other (15%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
