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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£145,178
In-year deficit
Total Income£1,691,134
Total Expenditure£1,836,312
Per Pupil£8,526
Per-pupil spending is above the national average — the school is running an in-year deficit of £145,178
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,526
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£145,178
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£808
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 | £1.92M | £2.06M | -£145K | £7,926 |
| 2023/24 | £1.79M | £1.85M | -£63K | £7,397 |
| 2022/23 | £1.73M | £1.74M | -£1K | £7,164 |
| 2021/22 | £1.48M | £1.51M | -£25K | £6,125 |
| 2020/21 | £1.49M | £1.43M | +£51K | £6,138 |
Nat: 57%
£1.37M
Teaching Staff (75%)
Nat: 2%
£230K
Admin & IT (13%)
Nat: 5%
£126K
Learning Resources (7%)
£49K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
