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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,881
In-year deficit
Total Income£1,221,256
Total Expenditure£1,374,137
Per Pupil£9,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,881
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,222
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£152,881
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £1.42M | £1.58M | -£153K | £8,328 |
| 2023/24 | £1.49M | £1.47M | +£12K | £8,688 |
| 2022/23 | £1.31M | £1.38M | -£72K | £7,669 |
| 2021/22 | £1.27M | £1.19M | +£71K | £7,399 |
| 2020/21 | £1.23M | £1.11M | +£117K | £7,183 |
Nat: 57%
£1.14M
Teaching Staff (83%)
Nat: 2%
£144K
Admin & IT (11%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)