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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,024
In-year deficit
Total Income£1,455,647
Total Expenditure£1,642,671
Per Pupil£9,843
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,843
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£187,024
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £1.74M | £1.93M | -£187K | £8,889 |
| 2023/24 | £1.68M | £1.78M | -£105K | £8,566 |
| 2022/23 | £1.62M | £1.56M | +£61K | £8,245 |
| 2021/22 | £1.41M | £1.47M | -£57K | £7,201 |
| 2020/21 | £1.37M | £1.32M | +£51K | £6,988 |
Nat: 57%
£1.31M
Teaching Staff (80%)
Nat: 2%
£173K
Admin & IT (11%)
£59K
Other (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)