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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£245,374
In-year deficit
Total Income£2,827,962
Total Expenditure£3,073,336
Per Pupil£48,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £245,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£48,964
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£245,374
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£12,064
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 | £3.08M | £3.33M | -£245K | £45,355 |
| 2023/24 | £2.90M | £3.31M | -£410K | £42,677 |
| 2022/23 | £2.70M | £2.36M | +£333K | £39,633 |
| 2021/22 | £2.78M | £2.04M | +£743K | £40,885 |
| 2020/21 | £2.34M | £2.42M | -£83K | £34,389 |
Nat: 57%
£1.90M
Teaching Staff (62%)
Nat: 12%
£645K
Premises (21%)
Nat: 2%
£350K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
