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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£180,091
In-year deficit
Total Income£1,233,927
Total Expenditure£1,414,018
Per Pupil£8,822
Per-pupil spending is above the national average — the school is running an in-year deficit of £180,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,822
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£180,091
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£356
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 | £1.50M | £1.68M | -£180K | £7,879 |
| 2023/24 | £1.42M | £1.56M | -£132K | £7,450 |
| 2022/23 | £1.36M | £1.45M | -£90K | £7,102 |
| 2021/22 | £1.34M | £1.39M | -£51K | £6,994 |
| 2020/21 | £1.33M | £1.27M | +£65K | £6,977 |
Nat: 57%
£1.12M
Teaching Staff (79%)
Nat: 2%
£213K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)