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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£229,040
In-year deficit
Total Income£2,742,787
Total Expenditure£2,971,827
Per Pupil£29,827
Per-pupil spending is above the national average — the school is running an in-year deficit of £229,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,827
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£229,040
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,716
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 | £3.05M | £3.28M | -£229K | £27,745 |
| 2023/24 | £2.75M | £2.81M | -£63K | £24,991 |
| 2022/23 | £2.73M | £2.57M | +£157K | £24,825 |
| 2021/22 | £2.44M | £2.50M | -£63K | £22,173 |
| 2020/21 | £2.40M | £2.19M | +£217K | £21,861 |
Nat: 57%
£2.33M
Teaching Staff (78%)
Nat: 2%
£244K
Admin & IT (8%)
£164K
Other (6%)
Nat: 12%
£112K
Premises (4%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
