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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£384,690
In-year deficit
Total Income£2,443,226
Total Expenditure£2,827,916
Per Pupil£65,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £384,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£65,789
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£384,690
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£8,117
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 | £3.96M | £4.34M | -£385K | £59,960 |
| 2023/24 | £2.84M | £3.53M | -£694K | £42,988 |
| 2022/23 | £2.77M | £2.86M | -£92K | £41,988 |
| 2021/22 | £2.51M | £2.54M | -£32K | £37,984 |
| 2020/21 | £2.42M | £2.34M | +£82K | £36,698 |
Nat: 57%
£1.40M
Teaching Staff (49%)
£546K
Other (19%)
Nat: 2%
£407K
Admin & IT (14%)
Nat: 5%
£244K
Learning Resources (9%)
Nat: 12%
£178K
Premises (6%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
