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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,561
In-year deficit
Total Income£2,685,268
Total Expenditure£2,687,829
Per Pupil£576,261
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£576,261
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£2,561
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£36,166
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 | £2.88M | £2.88M | -£3K | £575,749 |
| 2023/24 | £2.90M | £2.70M | +£202K | £579,973 |
| 2022/23 | £2.66M | £2.55M | +£109K | £531,326 |
| 2021/22 | £2.32M | £2.39M | -£70K | £463,483 |
| 2020/21 | £2.05M | £2.27M | -£219K | £410,868 |
Nat: 57%
£1.68M
Teaching Staff (62%)
Nat: 2%
£826K
Admin & IT (31%)
Nat: 12%
£68K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
