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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£145,600
In-year deficit
Total Income£1,521,687
Total Expenditure£1,667,287
Per Pupil£11,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £145,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,848
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£145,600
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,329
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 | £2.06M | £2.20M | -£146K | £11,065 |
| 2023/24 | £2.02M | £1.85M | +£171K | £10,848 |
| 2022/23 | £1.44M | £1.39M | +£49K | £7,728 |
| 2021/22 | £1.48M | £1.36M | +£120K | £7,966 |
| 2020/21 | £1.27M | £1.39M | -£114K | £6,849 |
Nat: 57%
£1.12M
Teaching Staff (67%)
Nat: 2%
£201K
Admin & IT (12%)
£129K
Other (8%)
Nat: 12%
£112K
Premises (7%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)