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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,914
In-year deficit
Total Income£1,297,181
Total Expenditure£1,473,095
Per Pupil£10,365
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,365
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£175,914
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £1.68M | £1.86M | -£176K | £9,382 |
| 2023/24 | £1.45M | £1.59M | -£140K | £8,110 |
| 2022/23 | £1.37M | £1.54M | -£169K | £7,648 |
| 2021/22 | £1.28M | £1.32M | -£39K | £7,163 |
| 2020/21 | £1.23M | £1.25M | -£22K | £6,845 |
Nat: 57%
£1.06M
Teaching Staff (72%)
Nat: 2%
£242K
Admin & IT (16%)
£60K
Other (4%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
