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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,252
In-year deficit
Total Income£1,585,661
Total Expenditure£1,758,913
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £173,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£173,252
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,095
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 | £1.86M | £2.03M | -£173K | £6,105 |
| 2023/24 | £1.76M | £1.61M | +£145K | £5,782 |
| 2022/23 | £1.48M | £1.48M | +£2K | £4,862 |
| 2021/22 | £1.46M | £1.36M | +£102K | £4,801 |
| 2020/21 | £1.25M | £1.27M | -£16K | £4,121 |
Nat: 57%
£1.21M
Teaching Staff (69%)
Nat: 12%
£226K
Premises (13%)
Nat: 2%
£190K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (3%)
£48K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)