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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£179,270
In-year deficit
Total Income£1,341,737
Total Expenditure£1,521,007
Per Pupil£11,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £179,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,022
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£179,270
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£630
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 | £1.99M | £2.17M | -£179K | £10,112 |
| 2023/24 | £2.16M | £2.26M | -£103K | £10,968 |
| 2022/23 | £2.33M | £2.08M | +£253K | £11,818 |
| 2021/22 | £2.22M | £2.24M | -£18K | £11,283 |
| 2020/21 | £2.49M | £2.44M | +£48K | £12,626 |
Nat: 57%
£1.14M
Teaching Staff (75%)
Nat: 2%
£165K
Admin & IT (11%)
£95K
Other (6%)
Nat: 2%
£80K
Energy (5%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 12%
£720
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
