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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,942
In-year deficit
Total Income£2,089,557
Total Expenditure£2,161,499
Per Pupil£44,671
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,671
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£71,942
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,601
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 | £2.47M | £2.55M | -£72K | £43,409 |
| 2023/24 | £2.62M | £2.40M | +£216K | £45,908 |
| 2022/23 | £2.35M | £2.25M | +£94K | £41,163 |
| 2021/22 | £2.28M | £2.09M | +£189K | £40,010 |
| 2020/21 | £2.91M | £2.52M | +£390K | £51,095 |
Nat: 57%
£1.58M
Teaching Staff (73%)
Nat: 2%
£257K
Admin & IT (12%)
Nat: 12%
£136K
Premises (6%)
Nat: 5%
£72K
Learning Resources (3%)
£71K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Voyage Learning Campus