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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,024
In-year deficit
Total Income£2,376,838
Total Expenditure£2,426,862
Per Pupil£11,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,529
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£50,024
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,090
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 | £2.82M | £2.87M | -£50K | £11,328 |
| 2023/24 | £2.97M | £3.01M | -£47K | £11,919 |
| 2022/23 | £2.81M | £2.91M | -£104K | £11,282 |
| 2021/22 | £2.73M | £2.70M | +£36K | £10,981 |
| 2020/21 | £2.69M | £2.74M | -£42K | £10,823 |
Nat: 57%
£1.83M
Teaching Staff (75%)
Nat: 2%
£289K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (4%)
£84K
Other (3%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
