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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,929
In-year deficit
Total Income£1,680,009
Total Expenditure£1,719,938
Per Pupil£32,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,445
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£39,929
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£6,465
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 | £2.23M | £2.27M | -£40K | £31,875 |
| 2023/24 | £1.86M | £1.95M | -£92K | £26,516 |
| 2022/23 | £1.55M | £1.73M | -£177K | £22,177 |
| 2021/22 | £1.59M | £1.52M | +£70K | £22,723 |
| 2020/21 | £1.52M | £1.48M | +£46K | £21,733 |
Nat: 57%
£988K
Teaching Staff (57%)
Nat: 5%
£348K
Learning Resources (20%)
£189K
Other (11%)
Nat: 2%
£114K
Admin & IT (7%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Alternative Education Service - The Beacon Centre