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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,400
In-year deficit
Total Income£2,580,691
Total Expenditure£2,673,091
Per Pupil£58,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£58,057
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£92,400
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£7,289
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 | £2.87M | £2.96M | -£92K | £56,246 |
| 2023/24 | £2.90M | £2.82M | +£82K | £56,852 |
| 2022/23 | £2.83M | £2.76M | +£64K | £55,470 |
| 2021/22 | £2.64M | £2.74M | -£102K | £51,728 |
| 2020/21 | £2.49M | £2.43M | +£59K | £48,803 |
Nat: 57%
£1.91M
Teaching Staff (71%)
Nat: 2%
£307K
Admin & IT (11%)
£147K
Other (5%)
Nat: 12%
£133K
Premises (5%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)