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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,641
In-year deficit
Total Income£1,477,825
Total Expenditure£1,641,466
Per Pupil£8,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,420
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£163,641
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £1.72M | £1.89M | -£164K | £7,690 |
| 2023/24 | £1.80M | £1.97M | -£172K | £8,036 |
| 2022/23 | £1.72M | £1.73M | -£14K | £7,661 |
| 2021/22 | £1.65M | £1.61M | +£38K | £7,372 |
| 2020/21 | £1.63M | £1.57M | +£69K | £7,297 |
Nat: 57%
£1.35M
Teaching Staff (83%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£33K
Learning Resources (2%)
£29K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)