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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£207,558
In-year deficit
Total Income£1,302,464
Total Expenditure£1,510,022
Per Pupil£8,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £207,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,869
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£207,558
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£805
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 | £1.55M | £1.76M | -£208K | £7,821 |
| 2023/24 | £1.37M | £1.58M | -£213K | £6,913 |
| 2022/23 | £1.36M | £1.35M | +£9K | £6,846 |
| 2021/22 | £1.19M | £1.16M | +£33K | £6,021 |
| 2020/21 | £1.07M | £1.10M | -£27K | £5,424 |
Nat: 57%
£1.05M
Teaching Staff (69%)
Nat: 2%
£243K
Admin & IT (16%)
Nat: 5%
£80K
Learning Resources (5%)
£79K
Other (5%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)