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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,275
In-year deficit
Total Income£2,308,643
Total Expenditure£2,366,918
Per Pupil£39,060
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,060
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£58,275
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,511
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 | £2.68M | £2.73M | -£58K | £38,228 |
| 2023/24 | £2.19M | £2.17M | +£12K | £31,240 |
| 2022/23 | £2.06M | £2.05M | +£7K | £29,417 |
| 2021/22 | £1.87M | £1.86M | +£12K | £26,709 |
| 2020/21 | £1.74M | £1.72M | +£25K | £24,854 |
Nat: 57%
£1.72M
Teaching Staff (72%)
Nat: 2%
£312K
Admin & IT (13%)
Nat: 12%
£112K
Premises (5%)
£93K
Other (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
