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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,112
In-year deficit
Total Income£1,588,530
Total Expenditure£1,763,642
Per Pupil£8,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,898
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£175,112
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,133
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 | £1.84M | £2.01M | -£175K | £8,123 |
| 2023/24 | £1.90M | £1.94M | -£36K | £8,418 |
| 2022/23 | £1.80M | £1.87M | -£65K | £7,986 |
| 2021/22 | £1.87M | £1.83M | +£35K | £8,273 |
| 2020/21 | £1.76M | £1.61M | +£149K | £7,799 |
Nat: 57%
£1.25M
Teaching Staff (71%)
Nat: 2%
£175K
Admin & IT (10%)
Nat: 5%
£124K
Learning Resources (7%)
£98K
Other (6%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
