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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,351
In-year deficit
Total Income£2,799,792
Total Expenditure£2,974,143
Per Pupil£29,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,349
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£174,351
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£490
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 | £3.00M | £3.17M | -£174K | £27,735 |
| 2023/24 | £2.79M | £2.87M | -£75K | £25,853 |
| 2022/23 | £2.96M | £2.69M | +£270K | £27,444 |
| 2021/22 | £2.55M | £2.48M | +£68K | £23,569 |
| 2020/21 | £2.42M | £2.40M | +£23K | £22,427 |
Nat: 57%
£2.76M
Teaching Staff (93%)
Nat: 2%
£132K
Admin & IT (4%)
£51K
Other (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)