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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,304
In-year deficit
Total Income£2,603,412
Total Expenditure£2,652,716
Per Pupil£9,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,667
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£49,304
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,040
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 | £2.92M | £2.97M | -£49K | £9,507 |
| 2023/24 | £2.59M | £2.48M | +£113K | £8,444 |
| 2022/23 | £2.17M | £2.06M | +£102K | £7,056 |
| 2021/22 | £2.04M | £1.99M | +£55K | £6,653 |
| 2020/21 | £2.03M | £1.96M | +£78K | £6,623 |
Nat: 57%
£1.96M
Teaching Staff (74%)
Nat: 2%
£221K
Admin & IT (8%)
£212K
Other (8%)
Nat: 12%
£120K
Premises (5%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
