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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£451,846
In-year deficit
Total Income£2,626,775
Total Expenditure£3,078,621
Per Pupil£30,177
Per-pupil spending is above the national average — the school is running an in-year deficit of £451,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,177
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£451,846
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£9,285
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 | £2.84M | £3.29M | -£452K | £26,032 |
| 2023/24 | £2.76M | £2.87M | -£104K | £25,351 |
| 2022/23 | £2.26M | £2.30M | -£39K | £20,729 |
| 2021/22 | £1.67M | £1.91M | -£238K | £15,346 |
| 2020/21 | £1.55M | £1.87M | -£318K | £14,224 |
Nat: 57%
£1.80M
Teaching Staff (59%)
Nat: 5%
£850K
Learning Resources (28%)
Nat: 2%
£263K
Admin & IT (9%)
Nat: 12%
£113K
Premises (4%)
Nat: 2%
£43K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
