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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,317
In-year deficit
Total Income£2,542,388
Total Expenditure£2,688,705
Per Pupil£26,885
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,885
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£146,317
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,933
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 | £2.73M | £2.88M | -£146K | £25,518 |
| 2023/24 | £3.01M | £2.81M | +£200K | £28,121 |
| 2022/23 | £2.57M | £2.44M | +£135K | £24,063 |
| 2021/22 | £2.07M | £2.21M | -£138K | £19,348 |
| 2020/21 | £2.11M | £2.00M | +£111K | £19,692 |
Nat: 57%
£2.26M
Teaching Staff (84%)
Nat: 2%
£137K
Admin & IT (5%)
£111K
Other (4%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
