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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,485
In-year deficit
Total Income£2,789,767
Total Expenditure£2,903,252
Per Pupil£34,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,845
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£113,485
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,728
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 | £3.20M | £3.31M | -£113K | £33,651 |
| 2023/24 | £2.87M | £3.01M | -£143K | £30,209 |
| 2022/23 | £2.53M | £2.75M | -£225K | £26,604 |
| 2021/22 | £2.45M | £2.35M | +£96K | £25,747 |
| 2020/21 | £2.35M | £2.04M | +£309K | £24,776 |
Nat: 57%
£2.33M
Teaching Staff (80%)
Nat: 2%
£213K
Admin & IT (7%)
Nat: 12%
£149K
Premises (5%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 2%
£61K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
