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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£324,628
In-year deficit
Total Income£2,276,110
Total Expenditure£2,600,738
Per Pupil£27,395
Per-pupil spending is above the national average — the school is running an in-year deficit of £324,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,395
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£324,628
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£3,158
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 | £2.74M | £3.07M | -£325K | £24,497 |
| 2023/24 | £2.76M | £2.81M | -£45K | £24,668 |
| 2022/23 | £2.42M | £2.87M | -£447K | £21,639 |
| 2021/22 | £2.17M | £2.52M | -£356K | £19,335 |
| 2020/21 | £2.12M | £2.28M | -£162K | £18,911 |
Nat: 57%
£1.95M
Teaching Staff (75%)
Nat: 12%
£216K
Premises (8%)
Nat: 2%
£177K
Admin & IT (7%)
£155K
Other (6%)
Nat: 2%
£73K
Energy (3%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
