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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,221
In-year deficit
Total Income£1,216,405
Total Expenditure£1,352,626
Per Pupil£11,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,617
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£136,221
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£830
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 | £1.64M | £1.78M | -£136K | £10,726 |
| 2023/24 | £1.73M | £1.58M | +£150K | £11,336 |
| 2022/23 | £1.59M | £1.54M | +£48K | £10,405 |
| 2021/22 | £1.50M | £1.60M | -£96K | £9,815 |
| 2020/21 | £1.51M | £1.55M | -£39K | £9,882 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (14%)
Nat: 12%
£75K
Premises (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£19K
Learning Resources (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)