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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£328,663
In-year deficit
Total Income£1,219,108
Total Expenditure£1,547,771
Per Pupil£9,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £328,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,515
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£328,663
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£733
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 | £1.52M | £1.85M | -£329K | £7,821 |
| 2023/24 | £1.51M | £1.64M | -£125K | £7,808 |
| 2022/23 | £1.37M | £1.43M | -£64K | £7,042 |
| 2021/22 | £1.23M | £1.32M | -£88K | £6,339 |
| 2020/21 | £1.23M | £1.23M | -£682 | £6,352 |
Nat: 2%
£699K
Admin & IT (45%)
Nat: 57%
£642K
Teaching Staff (41%)
Nat: 12%
£68K
Premises (4%)
£64K
Other (4%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
