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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£263,422
In-year deficit
Total Income£2,719,657
Total Expenditure£2,983,079
Per Pupil£16,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £263,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,173
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£263,422
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,919
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 | £3.54M | £3.80M | -£263K | £15,052 |
| 2023/24 | £3.72M | £3.77M | -£57K | £15,819 |
| 2022/23 | £3.88M | £4.02M | -£147K | £16,494 |
| 2021/22 | £3.93M | £4.15M | -£221K | £16,730 |
| 2020/21 | £3.87M | £3.96M | -£88K | £16,469 |
Nat: 57%
£2.23M
Teaching Staff (75%)
Nat: 2%
£205K
Admin & IT (7%)
£200K
Other (7%)
Nat: 12%
£181K
Premises (6%)
Nat: 2%
£123K
Energy (4%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
