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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,433
In-year deficit
Total Income£1,390,779
Total Expenditure£1,563,212
Per Pupil£8,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,215
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£172,433
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £1.75M | £1.92M | -£172K | £7,478 |
| 2023/24 | £1.76M | £1.70M | +£63K | £7,527 |
| 2022/23 | £1.76M | £1.62M | +£136K | £7,518 |
| 2021/22 | £1.48M | £1.48M | -£3K | £6,307 |
| 2020/21 | £1.43M | £1.54M | -£110K | £6,096 |
Nat: 57%
£1.18M
Teaching Staff (75%)
Nat: 2%
£201K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (4%)
£55K
Other (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
