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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,802
In-year deficit
Total Income£2,152,566
Total Expenditure£2,258,368
Per Pupil£34,114
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,114
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£105,802
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,135
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 | £2.62M | £2.73M | -£106K | £32,791 |
| 2023/24 | £2.21M | £2.32M | -£111K | £27,642 |
| 2022/23 | £2.18M | £2.10M | +£74K | £27,226 |
| 2021/22 | £1.92M | £1.94M | -£21K | £24,036 |
| 2020/21 | £1.62M | £1.63M | -£14K | £20,194 |
Nat: 57%
£1.80M
Teaching Staff (80%)
Nat: 2%
£243K
Admin & IT (11%)
£76K
Other (3%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
