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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,207
In-year deficit
Total Income£1,158,526
Total Expenditure£1,330,733
Per Pupil£8,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,176
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£172,207
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£687
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 | £1.32M | £1.49M | -£172K | £7,230 |
| 2023/24 | £1.30M | £1.40M | -£100K | £7,143 |
| 2022/23 | £1.23M | £1.31M | -£75K | £6,760 |
| 2021/22 | £1.20M | £1.23M | -£33K | £6,601 |
| 2020/21 | £1.20M | £1.21M | -£5K | £6,601 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£164K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (5%)
£56K
Other (4%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)