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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£294,852
In-year deficit
Total Income£1,786,266
Total Expenditure£2,081,118
Per Pupil£99,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £294,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£99,424
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£294,852
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£22,097
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 | £1.99M | £2.29M | -£295K | £86,604 |
| 2023/24 | £1.97M | £1.98M | -£16K | £85,513 |
| 2022/23 | £1.58M | £1.76M | -£174K | £68,735 |
| 2021/22 | £1.53M | £1.52M | +£7K | £66,458 |
| 2020/21 | £1.30M | £1.49M | -£190K | £56,596 |
Nat: 57%
£1.32M
Teaching Staff (63%)
Nat: 5%
£403K
Learning Resources (19%)
Nat: 2%
£217K
Admin & IT (10%)
Nat: 12%
£70K
Premises (3%)
£56K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
