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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,575
In-year deficit
Total Income£2,031,158
Total Expenditure£2,088,733
Per Pupil£124,668
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£124,668
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£57,575
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£9,915
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 | £2.19M | £2.24M | -£58K | £121,469 |
| 2023/24 | £2.09M | £2.15M | -£54K | £116,256 |
| 2022/23 | £1.97M | £1.97M | -£3K | £109,374 |
| 2021/22 | £1.95M | £1.93M | +£14K | £108,276 |
| 2020/21 | £2.03M | £1.94M | +£99K | £113,044 |
Nat: 57%
£1.57M
Teaching Staff (75%)
£291K
Other (14%)
Nat: 12%
£115K
Premises (6%)
Nat: 2%
£58K
Admin & IT (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
