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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,533
In-year deficit
Total Income£2,205,149
Total Expenditure£2,226,682
Per Pupil£6,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,510
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,533
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£734
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 | £2.55M | £2.57M | -£22K | £6,455 |
| 2023/24 | £2.44M | £2.39M | +£50K | £6,181 |
| 2022/23 | £2.19M | £2.27M | -£86K | £5,540 |
| 2021/22 | £2.13M | £2.16M | -£28K | £5,397 |
| 2020/21 | £2.13M | £2.00M | +£132K | £5,395 |
Nat: 57%
£1.65M
Teaching Staff (74%)
Nat: 2%
£290K
Admin & IT (13%)
Nat: 5%
£135K
Learning Resources (6%)
Nat: 12%
£100K
Premises (5%)
£29K
Other (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Western Church of England