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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,273
In-year deficit
Total Income£1,365,499
Total Expenditure£1,513,772
Per Pupil£7,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,355
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£148,273
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | £1.54M | £1.68M | -£148K | £6,708 |
| 2023/24 | £1.43M | £1.59M | -£157K | £6,254 |
| 2022/23 | £1.27M | £1.40M | -£130K | £5,548 |
| 2021/22 | £1.27M | £1.29M | -£13K | £5,565 |
| 2020/21 | £1.31M | £1.28M | +£22K | £5,704 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£197K
Admin & IT (13%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)