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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£270,553
In-year deficit
Total Income£2,752,502
Total Expenditure£3,023,055
Per Pupil£11,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £270,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,948
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£270,553
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£897
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 | £3.25M | £3.52M | -£271K | £11,031 |
| 2023/24 | £3.31M | £3.55M | -£241K | £11,227 |
| 2022/23 | £3.25M | £4.54M | -£1.28M | £11,029 |
| 2021/22 | £3.44M | £3.23M | +£213K | £11,664 |
| 2020/21 | £3.49M | £3.43M | +£55K | £11,815 |
Nat: 57%
£2.29M
Teaching Staff (76%)
Nat: 2%
£298K
Admin & IT (10%)
£200K
Other (7%)
Nat: 12%
£95K
Premises (3%)
Nat: 2%
£89K
Energy (3%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
