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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,068
In-year deficit
Total Income£1,705,277
Total Expenditure£1,868,345
Per Pupil£9,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,736
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£163,068
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£979
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 | £2.11M | £2.27M | -£163K | £9,036 |
| 2023/24 | £2.01M | £2.19M | -£186K | £8,607 |
| 2022/23 | £2.09M | £2.16M | -£73K | £8,978 |
| 2021/22 | £2.09M | £2.04M | +£42K | £8,950 |
| 2020/21 | £2.00M | £1.77M | +£228K | £8,589 |
Nat: 57%
£1.35M
Teaching Staff (72%)
Nat: 2%
£273K
Admin & IT (15%)
Nat: 5%
£113K
Learning Resources (6%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£47K
Energy (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
