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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,028
In-year deficit
Total Income£1,959,276
Total Expenditure£2,077,304
Per Pupil£37,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,143
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£118,028
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,523
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 | £2.78M | £2.90M | -£118K | £35,630 |
| 2023/24 | £2.64M | £2.53M | +£109K | £33,837 |
| 2022/23 | £2.50M | £2.36M | +£145K | £32,079 |
| 2021/22 | £2.29M | £2.33M | -£35K | £29,386 |
| 2020/21 | £2.31M | £2.25M | +£52K | £29,560 |
Nat: 57%
£1.50M
Teaching Staff (72%)
£243K
Other (12%)
Nat: 12%
£181K
Premises (9%)
Nat: 2%
£86K
Admin & IT (4%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
