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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£567,479
In-year deficit
Total Income£1,144,259
Total Expenditure£1,711,738
Per Pupil£11,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £567,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,126
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£567,479
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,089
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 | £1.61M | £2.18M | -£567K | £8,231 |
| 2022/23 | £1.71M | £1.75M | -£36K | £8,730 |
| 2021/22 | £1.51M | £1.54M | -£35K | £7,686 |
| 2020/21 | £1.56M | £1.53M | +£30K | £7,965 |
Nat: 57%
£1.28M
Teaching Staff (75%)
Nat: 2%
£137K
Admin & IT (8%)
£121K
Other (7%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£62K
Premises (4%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)