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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,248
In-year deficit
Total Income£3,014,338
Total Expenditure£3,146,586
Per Pupil£13,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,723
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£132,248
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,142
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 | £3.38M | £3.51M | -£132K | £13,206 |
| 2023/24 | £3.21M | £3.24M | -£31K | £12,547 |
| 2022/23 | £1.28M | £1.33M | -£45K | £5,007 |
| 2021/22 | £1.30M | £1.28M | +£24K | £5,078 |
| 2020/21 | £1.13M | £1.13M | +£3K | £4,427 |
Nat: 57%
£2.25M
Teaching Staff (72%)
Nat: 2%
£587K
Admin & IT (19%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£75K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
