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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,214
In-year deficit
Total Income£1,170,558
Total Expenditure£1,327,772
Per Pupil£8,242
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,242
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£157,214
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £1.71M | £1.86M | -£157K | £7,546 |
| 2023/24 | £1.67M | £1.68M | -£12K | £7,386 |
| 2022/23 | £1.65M | £1.42M | +£230K | £7,286 |
| 2021/22 | £1.38M | £1.38M | +£3K | £6,117 |
| 2020/21 | £1.34M | £1.31M | +£32K | £5,946 |
Nat: 57%
£1.08M
Teaching Staff (81%)
Nat: 2%
£120K
Admin & IT (9%)
£43K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
