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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,512
In-year deficit
Total Income£2,821,522
Total Expenditure£2,945,034
Per Pupil£38,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,652
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£123,512
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,587
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 | £3.12M | £3.25M | -£124K | £37,182 |
| 2023/24 | £2.91M | £2.96M | -£48K | £34,626 |
| 2022/23 | £2.65M | £2.79M | -£137K | £31,599 |
| 2021/22 | £2.51M | £2.57M | -£66K | £29,854 |
| 2020/21 | £2.54M | £2.33M | +£207K | £30,183 |
Nat: 57%
£2.53M
Teaching Staff (86%)
Nat: 2%
£274K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£28K
Energy (1%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
