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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£234,427
In-year deficit
Total Income£2,415,261
Total Expenditure£2,649,688
Per Pupil£485,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £234,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£485,756
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£234,427
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£30,466
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 | £2.68M | £2.91M | -£234K | £446,685 |
| 2023/24 | £2.60M | £2.69M | -£90K | £432,887 |
| 2022/23 | £2.56M | £2.66M | -£106K | £425,960 |
| 2021/22 | £2.52M | £2.36M | +£154K | £419,168 |
| 2020/21 | £2.29M | £2.23M | +£57K | £381,802 |
Nat: 57%
£2.07M
Teaching Staff (78%)
Nat: 2%
£354K
Admin & IT (13%)
£99K
Other (4%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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