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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,877
In-year deficit
Total Income£2,777,597
Total Expenditure£2,812,474
Per Pupil£24,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,431
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£34,877
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,695
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 | £3.19M | £3.22M | -£35K | £24,167 |
| 2023/24 | £3.03M | £2.91M | +£122K | £22,949 |
| 2022/23 | £2.79M | £2.81M | -£19K | £21,117 |
| 2021/22 | £2.35M | £2.50M | -£154K | £17,775 |
| 2020/21 | £2.39M | £2.28M | +£117K | £18,125 |
Nat: 57%
£2.27M
Teaching Staff (81%)
Nat: 2%
£296K
Admin & IT (11%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£56K
Energy (2%)
£56K
Other (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
