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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,630
In-year deficit
Total Income£1,091,906
Total Expenditure£1,264,536
Per Pupil£7,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,920
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£172,630
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£998
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 | £1.31M | £1.48M | -£173K | £6,997 |
| 2023/24 | £1.51M | £1.35M | +£159K | £8,073 |
| 2022/23 | £1.42M | £1.35M | +£66K | £7,583 |
| 2021/22 | £1.32M | £1.32M | +£83 | £7,037 |
| 2020/21 | £1.26M | £1.18M | +£80K | £6,751 |
Nat: 57%
£767K
Teaching Staff (61%)
Nat: 2%
£258K
Admin & IT (20%)
£91K
Other (7%)
Nat: 2%
£55K
Energy (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
