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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,684
In-year deficit
Total Income£1,221,783
Total Expenditure£1,413,467
Per Pupil£8,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £191,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,747
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£191,684
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£628
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 | £1.48M | £1.67M | -£192K | £7,743 |
| 2023/24 | £1.80M | £1.67M | +£121K | £9,399 |
| 2022/23 | £1.51M | £1.57M | -£60K | £7,883 |
| 2021/22 | £1.40M | £1.36M | +£44K | £7,338 |
| 2020/21 | £1.28M | £1.17M | +£105K | £6,699 |
Nat: 57%
£1.09M
Teaching Staff (77%)
Nat: 2%
£207K
Admin & IT (15%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
