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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£224,885
In-year deficit
Total Income£1,384,678
Total Expenditure£1,609,563
Per Pupil£10,260
Per-pupil spending is above the national average — the school is running an in-year deficit of £224,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,260
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£224,885
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£827
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 | £1.61M | £1.84M | -£225K | £9,004 |
| 2023/24 | £1.56M | £1.78M | -£215K | £8,724 |
| 2022/23 | £1.57M | £1.72M | -£149K | £8,763 |
| 2021/22 | £1.59M | £1.66M | -£67K | £8,902 |
| 2020/21 | £1.58M | £1.58M | -£5K | £8,806 |
Nat: 57%
£1.16M
Teaching Staff (72%)
Nat: 2%
£257K
Admin & IT (16%)
Nat: 5%
£78K
Learning Resources (5%)
£59K
Other (4%)
Nat: 2%
£46K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
