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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,111
In-year deficit
Total Income£1,581,998
Total Expenditure£1,752,109
Per Pupil£11,977
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,977
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£170,111
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£524
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 | £2.25M | £2.42M | -£170K | £11,135 |
| 2023/24 | £2.52M | £2.44M | +£84K | £12,477 |
| 2022/23 | £2.37M | £2.41M | -£41K | £11,726 |
| 2021/22 | £2.12M | £1.97M | +£156K | £10,510 |
| 2020/21 | £1.91M | £1.76M | +£146K | £9,440 |
Nat: 57%
£1.42M
Teaching Staff (81%)
Nat: 2%
£207K
Admin & IT (12%)
£61K
Other (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
