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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,438
In-year deficit
Total Income£2,769,942
Total Expenditure£2,847,380
Per Pupil£32,831
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,831
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£77,438
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,841
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 | £3.21M | £3.28M | -£77K | £32,057 |
| 2023/24 | £2.92M | £2.92M | -£8K | £29,160 |
| 2022/23 | £2.53M | £2.77M | -£243K | £25,322 |
| 2021/22 | £2.35M | £2.47M | -£121K | £23,480 |
| 2020/21 | £2.27M | £2.17M | +£93K | £22,669 |
Nat: 57%
£2.45M
Teaching Staff (86%)
Nat: 2%
£199K
Admin & IT (7%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£57K
Premises (2%)
£39K
Other (1%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
