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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,766,725
In-year deficit
Total Income£314,962
Total Expenditure£3,081,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
82%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£2,766,725
Revenue Balance (In-year)
Show more metrics
£315K
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £439K | £3.21M | -£2.77M | £— |
| 2023/24 | £2.46M | £2.69M | -£237K | £— |
| 2022/23 | £2.12M | £2.25M | -£134K | £— |
| 2021/22 | £1.98M | £1.91M | +£69K | £— |
| 2020/21 | £1.83M | £1.72M | +£107K | £— |
Nat: 57%
£2.51M
Teaching Staff (82%)
Nat: 2%
£489K
Admin & IT (16%)
Nat: 12%
£41K
Premises (1%)
£21K
Other (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£288
Energy (<1%)
Nat: 2%
£0
Catering (<1%)