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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,525
In-year deficit
Total Income£1,345,043
Total Expenditure£1,487,568
Per Pupil£6,988
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,525
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,988
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£142,525
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£341
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 | £1.51M | £1.66M | -£143K | £6,387 |
| 2023/24 | £1.51M | £1.56M | -£47K | £6,373 |
| 2022/23 | £1.35M | £1.40M | -£51K | £5,711 |
| 2021/22 | £1.32M | £1.40M | -£78K | £5,569 |
| 2020/21 | £1.46M | £1.32M | +£148K | £6,180 |
Nat: 57%
£1.19M
Teaching Staff (80%)
Nat: 2%
£171K
Admin & IT (12%)
£62K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
