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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,939
In-year deficit
Total Income£2,633,578
Total Expenditure£2,651,517
Per Pupil£33,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,921
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,939
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,864
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 | £2.93M | £2.95M | -£18K | £33,714 |
| 2023/24 | £2.84M | £2.80M | +£37K | £32,647 |
| 2022/23 | £2.57M | £2.68M | -£111K | £29,537 |
| 2021/22 | £2.42M | £2.38M | +£36K | £27,785 |
| 2020/21 | £2.37M | £2.36M | +£5K | £27,208 |
Nat: 57%
£1.66M
Teaching Staff (63%)
Nat: 2%
£460K
Admin & IT (17%)
£231K
Other (9%)
Nat: 12%
£117K
Premises (4%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£77K
Energy (3%)
Nat: 2%
£0
Catering (<1%)