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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,863
In-year deficit
Total Income£1,272,137
Total Expenditure£1,457,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£184,863
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£602
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 | £1.70M | -£185K | £5,864 |
| 2023/24 | £1.49M | £1.54M | -£51K | £5,742 |
| 2022/23 | £1.48M | £1.50M | -£13K | £5,726 |
| 2021/22 | £1.51M | £1.45M | +£63K | £5,836 |
| 2020/21 | £1.42M | £1.38M | +£35K | £5,480 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£169K
Admin & IT (12%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£30K
Learning Resources (2%)
£28K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
