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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£406,258
In-year deficit
Total Income£1,044,380
Total Expenditure£1,450,638
Per Pupil£17,012
Per-pupil spending is above the national average — the school is running an in-year deficit of £406,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,012
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£406,258
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,179
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 | £2.13M | -£406K | £13,761 |
| 2023/24 | £1.79M | £1.78M | +£2K | £14,298 |
| 2022/23 | £1.71M | £1.68M | +£29K | £13,652 |
| 2021/22 | £1.64M | £1.69M | -£55K | £13,094 |
| 2020/21 | £1.65M | £1.65M | -£3K | £13,193 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 2%
£230K
Admin & IT (16%)
Nat: 12%
£87K
Premises (6%)
Nat: 2%
£41K
Energy (3%)
£23K
Other (2%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
