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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,740
In-year deficit
Total Income£1,623,812
Total Expenditure£1,767,552
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£143,740
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£675
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 | £1.93M | £2.07M | -£144K | £6,159 |
| 2023/24 | £1.87M | £1.91M | -£37K | £5,975 |
| 2022/23 | £1.66M | £1.68M | -£21K | £5,288 |
| 2021/22 | £1.49M | £1.49M | +£794 | £4,754 |
| 2020/21 | £1.35M | £1.33M | +£25K | £4,312 |
Nat: 57%
£1.29M
Teaching Staff (73%)
Nat: 2%
£216K
Admin & IT (12%)
Nat: 12%
£100K
Premises (6%)
£77K
Other (4%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
