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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,169
In-year deficit
Total Income£3,279,691
Total Expenditure£3,338,860
Per Pupil£22,808
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,808
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£59,169
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,679
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 | £3.68M | £3.74M | -£59K | £22,447 |
| 2023/24 | £3.39M | £3.45M | -£59K | £20,680 |
| 2022/23 | £3.36M | £3.10M | +£260K | £20,466 |
| 2021/22 | £3.19M | £2.76M | +£423K | £19,438 |
| 2020/21 | £2.98M | £2.63M | +£358K | £18,193 |
Nat: 57%
£2.81M
Teaching Staff (84%)
Nat: 2%
£213K
Admin & IT (6%)
Nat: 12%
£116K
Premises (3%)
£84K
Other (3%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
