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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,258
In-year deficit
Total Income£1,899,360
Total Expenditure£2,017,618
Per Pupil£9,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,717
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£118,258
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,217
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 | £2.20M | £2.32M | -£118K | £9,222 |
| 2023/24 | £1.98M | £1.93M | +£45K | £8,273 |
| 2022/23 | £2.04M | £1.98M | +£66K | £8,550 |
| 2021/22 | £1.93M | £1.96M | -£32K | £8,083 |
| 2020/21 | £1.87M | £1.82M | +£59K | £7,842 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 12%
£150K
Premises (7%)
Nat: 2%
£146K
Admin & IT (7%)
£102K
Other (5%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
John Fletcher of Madeley