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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£242,625
In-year deficit
Total Income£1,453,548
Total Expenditure£1,696,173
Per Pupil£8,727
Per-pupil spending is above the national average — the school is running an in-year deficit of £242,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,727
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£242,625
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£969
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 | £1.82M | £2.06M | -£243K | £7,699 |
| 2022/23 | £1.76M | £1.72M | +£39K | £7,472 |
| 2021/22 | £1.78M | £1.66M | +£120K | £7,532 |
| 2020/21 | £1.75M | £1.71M | +£47K | £7,426 |
Nat: 57%
£1.22M
Teaching Staff (72%)
£143K
Other (8%)
Nat: 2%
£143K
Admin & IT (8%)
Nat: 2%
£64K
Energy (4%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)