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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,142
In-year deficit
Total Income£1,263,140
Total Expenditure£1,426,282
Per Pupil£7,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,112
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£163,142
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£650
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 | £1.55M | £1.71M | -£163K | £6,435 |
| 2023/24 | £1.65M | £1.56M | +£86K | £6,846 |
| 2022/23 | £1.54M | £1.41M | +£122K | £6,369 |
| 2021/22 | £1.37M | £1.27M | +£104K | £5,700 |
| 2020/21 | £1.24M | £1.19M | +£52K | £5,135 |
Nat: 57%
£1.14M
Teaching Staff (80%)
Nat: 2%
£131K
Admin & IT (9%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
£29K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
