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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,999
In-year deficit
Total Income£1,078,609
Total Expenditure£1,104,608
Per Pupil£180,207
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£180,207
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,999
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: £1,260
£14,503
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 | £1.24M | £1.26M | -£26K | £176,493 |
| 2023/24 | £1.17M | £1.33M | -£166K | £166,519 |
| 2022/23 | £1.14M | £1.14M | -£346 | £163,094 |
| 2021/22 | £1.12M | £1.03M | +£83K | £159,326 |
| 2020/21 | £986K | £932K | +£54K | £140,914 |
Nat: 57%
£918K
Teaching Staff (83%)
Nat: 2%
£85K
Admin & IT (8%)
£55K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)