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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,023
In-year deficit
Total Income£1,336,538
Total Expenditure£1,489,561
Per Pupil£13,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,771
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£153,023
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,018
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 | £1.68M | £1.83M | -£153K | £12,621 |
| 2023/24 | £1.63M | £1.65M | -£14K | £12,269 |
| 2022/23 | £1.48M | £1.57M | -£83K | £11,148 |
| 2021/22 | £1.41M | £1.35M | +£57K | £10,599 |
| 2020/21 | £1.40M | £1.34M | +£59K | £10,551 |
Nat: 57%
£1.18M
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
