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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,845
In-year deficit
Total Income£2,409,416
Total Expenditure£2,454,261
Per Pupil£41,432
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,432
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£44,845
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£9,313
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 | £2.57M | £2.61M | -£45K | £40,720 |
| 2023/24 | £2.07M | £2.08M | -£16K | £32,830 |
| 2022/23 | £2.05M | £1.87M | +£172K | £32,468 |
| 2021/22 | £1.68M | £1.57M | +£104K | £26,638 |
| 2020/21 | £1.22M | £1.27M | -£58K | £19,310 |
Nat: 57%
£1.55M
Teaching Staff (63%)
Nat: 5%
£375K
Learning Resources (15%)
Nat: 2%
£225K
Admin & IT (9%)
£147K
Other (6%)
Nat: 12%
£102K
Premises (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
