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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£145,694
In-year deficit
Total Income£1,552,523
Total Expenditure£1,698,217
Per Pupil£7,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £145,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,975
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£145,694
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£813
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 | £1.98M | £2.12M | -£146K | £7,428 |
| 2023/24 | £1.94M | £1.90M | +£48K | £7,308 |
| 2022/23 | £1.67M | £1.69M | -£14K | £6,281 |
| 2021/22 | £1.57M | £1.48M | +£87K | £5,911 |
| 2020/21 | £1.42M | £1.40M | +£26K | £5,352 |
Nat: 57%
£1.29M
Teaching Staff (76%)
Nat: 2%
£189K
Admin & IT (11%)
Nat: 2%
£76K
Energy (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£52K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
