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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£755,509
In-year deficit
Total Income£1,729,427
Total Expenditure£2,484,936
Per Pupil£17,100
Per-pupil spending is above the national average — the school is running an in-year deficit of £755,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,100
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£755,509
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,054
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 | £3.02M | £3.78M | -£756K | £13,681 |
| 2023/24 | £3.31M | £3.27M | +£35K | £14,972 |
| 2022/23 | £3.14M | £3.33M | -£191K | £14,220 |
| 2021/22 | £3.18M | £3.30M | -£120K | £14,394 |
| 2020/21 | £3.61M | £3.45M | +£163K | £16,344 |
Nat: 57%
£1.50M
Teaching Staff (60%)
Nat: 2%
£308K
Admin & IT (12%)
Nat: 2%
£249K
Energy (10%)
£246K
Other (10%)
Nat: 12%
£138K
Premises (6%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
