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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,246
In-year deficit
Total Income£1,677,217
Total Expenditure£1,852,463
Per Pupil£10,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,246
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,232
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£175,246
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,198
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 | £2.18M | £2.35M | -£175K | £9,470 |
| 2023/24 | £2.12M | £2.11M | +£9K | £9,223 |
| 2022/23 | £1.81M | £1.89M | -£79K | £7,891 |
| 2021/22 | £1.82M | £1.69M | +£128K | £7,900 |
| 2020/21 | £1.57M | £1.58M | -£16K | £6,805 |
Nat: 57%
£1.27M
Teaching Staff (69%)
Nat: 2%
£207K
Admin & IT (11%)
£126K
Other (7%)
Nat: 12%
£116K
Premises (6%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
