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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,935
In-year deficit
Total Income£2,808,006
Total Expenditure£2,931,941
Per Pupil£33,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,675
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£123,935
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,151
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 | £3.45M | £3.57M | -£124K | £32,506 |
| 2023/24 | £3.15M | £3.55M | -£397K | £29,754 |
| 2022/23 | £2.81M | £2.75M | +£66K | £26,549 |
| 2021/22 | £2.60M | £2.54M | +£57K | £24,522 |
| 2020/21 | £2.59M | £2.45M | +£136K | £24,399 |
Nat: 57%
£2.46M
Teaching Staff (84%)
Nat: 2%
£207K
Admin & IT (7%)
Nat: 12%
£101K
Premises (3%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£52K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
