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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£178,756
In-year deficit
Total Income£1,134,795
Total Expenditure£1,313,551
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £178,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£178,756
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£850
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 | £1.33M | £1.51M | -£179K | £6,485 |
| 2023/24 | £1.37M | £1.47M | -£93K | £6,692 |
| 2022/23 | £1.28M | £1.31M | -£23K | £6,255 |
| 2021/22 | £1.12M | £1.19M | -£68K | £5,487 |
| 2020/21 | £1.07M | £1.05M | +£24K | £5,221 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 2%
£88K
Admin & IT (7%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
