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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,766
In-year deficit
Total Income£2,869,772
Total Expenditure£3,006,538
Per Pupil£42,809
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,809
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£136,766
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,570
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 | -£137K | £41,009 |
| 2023/24 | £3.01M | £3.07M | -£58K | £39,571 |
| 2022/23 | £2.84M | £2.98M | -£142K | £37,348 |
| 2021/22 | £2.75M | £2.81M | -£60K | £36,222 |
| 2020/21 | £2.64M | £2.65M | -£8K | £34,697 |
Nat: 57%
£2.30M
Teaching Staff (77%)
Nat: 2%
£297K
Admin & IT (10%)
£148K
Other (5%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)