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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£362,797
In-year deficit
Total Income£2,324,492
Total Expenditure£2,687,289
Per Pupil£38,776
Per-pupil spending is above the national average — the school is running an in-year deficit of £362,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,776
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£362,797
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,375
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 | £2.58M | £2.95M | -£363K | £34,002 |
| 2023/24 | £2.50M | £2.53M | -£32K | £32,894 |
| 2022/23 | £2.38M | £2.21M | +£177K | £31,348 |
| 2021/22 | £2.31M | £2.15M | +£160K | £30,419 |
| 2020/21 | £2.28M | £2.20M | +£88K | £30,045 |
Nat: 57%
£1.95M
Teaching Staff (72%)
Nat: 2%
£381K
Admin & IT (14%)
Nat: 5%
£243K
Learning Resources (9%)
£46K
Other (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
