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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,439
In-year deficit
Total Income£1,593,125
Total Expenditure£1,752,564
Per Pupil£10,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,055
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£159,439
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,260
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 | £1.88M | £2.04M | -£159K | £9,270 |
| 2023/24 | £1.69M | £1.88M | -£195K | £8,324 |
| 2022/23 | £1.80M | £1.77M | +£27K | £8,861 |
| 2021/22 | £2.03M | £1.92M | +£106K | £9,993 |
| 2020/21 | £2.19M | £2.07M | +£116K | £10,764 |
Nat: 57%
£1.34M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (9%)
Nat: 12%
£119K
Premises (7%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£47K
Learning Resources (3%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
