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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,408
In-year deficit
Total Income£2,765,560
Total Expenditure£2,834,968
Per Pupil£28,476
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,476
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£69,408
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,421
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 | £3.29M | £3.36M | -£69K | £27,887 |
| 2023/24 | £3.06M | £3.06M | +£417 | £25,958 |
| 2022/23 | £2.71M | £2.70M | +£15K | £23,002 |
| 2021/22 | £2.75M | £2.58M | +£172K | £23,304 |
| 2020/21 | £2.27M | £2.10M | +£166K | £19,226 |
Nat: 57%
£2.13M
Teaching Staff (75%)
Nat: 2%
£301K
Admin & IT (11%)
£143K
Other (5%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 12%
£89K
Premises (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
