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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£154,474
In-year deficit
Total Income£1,314,504
Total Expenditure£1,468,978
Per Pupil£9,776
Per-pupil spending is above the national average — the school is running an in-year deficit of £154,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,776
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£154,474
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £1.54M | £1.69M | -£154K | £8,883 |
| 2023/24 | £1.58M | £1.74M | -£158K | £9,128 |
| 2022/23 | £1.62M | £1.72M | -£108K | £9,341 |
| 2021/22 | £1.58M | £1.61M | -£33K | £9,109 |
| 2020/21 | £1.54M | £1.52M | +£25K | £8,930 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£304K
Admin & IT (21%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
£12K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)