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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,537
In-year deficit
Total Income£1,698,793
Total Expenditure£1,864,330
Per Pupil£8,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,094
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£165,537
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£902
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 | £1.95M | £2.11M | -£166K | £7,459 |
| 2023/24 | £1.99M | £1.97M | +£16K | £7,618 |
| 2022/23 | £1.91M | £1.82M | +£83K | £7,299 |
| 2021/22 | £1.70M | £1.74M | -£31K | £6,530 |
| 2020/21 | £1.80M | £1.74M | +£63K | £6,907 |
Nat: 57%
£1.05M
Teaching Staff (56%)
Nat: 2%
£301K
Admin & IT (16%)
£290K
Other (16%)
Nat: 2%
£129K
Energy (7%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
