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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£504,982
In-year deficit
Total Income£3,110,298
Total Expenditure£3,615,280
Per Pupil£39,359
Per-pupil spending is above the national average — the school is running an in-year deficit of £504,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,359
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£504,982
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,158
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 | £3.39M | £3.90M | -£505K | £34,258 |
| 2023/24 | £3.08M | £3.04M | +£42K | £31,117 |
| 2022/23 | £2.80M | £2.79M | +£7K | £28,284 |
| 2021/22 | £3.01M | £2.88M | +£136K | £30,448 |
| 2020/21 | £2.86M | £2.68M | +£183K | £28,938 |
Nat: 57%
£1.96M
Teaching Staff (54%)
£949K
Other (26%)
Nat: 2%
£332K
Admin & IT (9%)
Nat: 5%
£201K
Learning Resources (6%)
Nat: 2%
£111K
Energy (3%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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