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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£236,475
In-year deficit
Total Income£1,550,726
Total Expenditure£1,787,201
Per Pupil£12,052
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,475
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,052
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£236,475
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,186
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 | £1.87M | £2.11M | -£236K | £10,700 |
| 2023/24 | £2.12M | £2.09M | +£30K | £12,111 |
| 2022/23 | £2.16M | £2.14M | +£17K | £12,345 |
| 2021/22 | £2.30M | £2.24M | +£63K | £13,166 |
| 2020/21 | £2.69M | £2.76M | -£68K | £15,364 |
Nat: 57%
£1.43M
Teaching Staff (80%)
Nat: 12%
£116K
Premises (6%)
£99K
Other (6%)
Nat: 2%
£86K
Admin & IT (5%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
