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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,398
In-year deficit
Total Income£2,630,712
Total Expenditure£2,679,110
Per Pupil£28,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,069
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,398
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,265
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 | £2.98M | £3.03M | -£48K | £27,621 |
| 2023/24 | £2.61M | £2.89M | -£277K | £24,192 |
| 2022/23 | £2.70M | £2.60M | +£98K | £24,954 |
| 2021/22 | £2.66M | £2.48M | +£181K | £24,660 |
| 2020/21 | £2.41M | £2.31M | +£95K | £22,310 |
Nat: 57%
£2.09M
Teaching Staff (78%)
Nat: 2%
£347K
Admin & IT (13%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£37K
Energy (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)