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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£155,327
In-year deficit
Total Income£1,264,887
Total Expenditure£1,420,214
Per Pupil£8,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £155,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,600
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£155,327
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £1.62M | £1.77M | -£155K | £7,846 |
| 2023/24 | £1.50M | £1.50M | +£8K | £7,302 |
| 2022/23 | £1.44M | £1.47M | -£34K | £6,996 |
| 2021/22 | £1.29M | £1.33M | -£32K | £6,276 |
| 2020/21 | £1.19M | £1.15M | +£40K | £5,784 |
Nat: 57%
£974K
Teaching Staff (69%)
Nat: 2%
£232K
Admin & IT (16%)
£105K
Other (7%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
