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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,866
In-year deficit
Total Income£2,958,015
Total Expenditure£3,172,881
Per Pupil£27,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,555
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£214,866
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,529
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 | £3.53M | £3.75M | -£215K | £25,975 |
| 2023/24 | £3.35M | £3.52M | -£169K | £24,647 |
| 2022/23 | £3.55M | £3.38M | +£167K | £26,076 |
| 2021/22 | £3.16M | £3.02M | +£144K | £23,234 |
| 2020/21 | £2.06M | £1.91M | +£141K | £15,112 |
Nat: 57%
£2.47M
Teaching Staff (78%)
Nat: 2%
£299K
Admin & IT (9%)
Nat: 12%
£175K
Premises (6%)
£101K
Other (3%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
