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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£353,978
In-year deficit
Total Income£2,095,565
Total Expenditure£2,449,543
Per Pupil£36,836
Per-pupil spending is above the national average — the school is running an in-year deficit of £353,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,836
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£353,978
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,295
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 | £2.30M | £2.65M | -£354K | £31,919 |
| 2023/24 | £2.41M | £2.42M | -£13K | £33,426 |
| 2022/23 | £2.53M | £2.47M | +£54K | £35,105 |
| 2021/22 | £2.44M | £2.38M | +£59K | £33,858 |
| 2020/21 | £2.30M | £2.49M | -£198K | £31,902 |
Nat: 57%
£1.82M
Teaching Staff (74%)
Nat: 5%
£208K
Learning Resources (8%)
Nat: 2%
£179K
Admin & IT (7%)
£176K
Other (7%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
