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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£273,512
In-year deficit
Total Income£1,265,016
Total Expenditure£1,538,528
Per Pupil£5,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £273,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,659
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£273,512
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£443
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 | £1.58M | £1.85M | -£274K | £4,823 |
| 2023/24 | £1.84M | £1.70M | +£136K | £5,613 |
| 2022/23 | £1.65M | £1.64M | +£17K | £5,058 |
| 2021/22 | £1.59M | £1.56M | +£27K | £4,862 |
| 2020/21 | £1.57M | £1.49M | +£87K | £4,807 |
Nat: 57%
£1.27M
Teaching Staff (83%)
Nat: 2%
£111K
Admin & IT (7%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)