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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,713
In-year deficit
Total Income£3,115,514
Total Expenditure£3,141,227
Per Pupil£26,325
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,325
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£25,713
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£4,280
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 | £3.55M | -£26K | £26,134 |
| 2023/24 | £3.13M | £2.90M | +£229K | £23,206 |
| 2022/23 | £2.72M | £2.74M | -£20K | £20,166 |
| 2021/22 | £2.49M | £2.10M | +£385K | £18,438 |
| 2020/21 | £2.32M | £1.97M | +£352K | £17,208 |
Nat: 57%
£2.32M
Teaching Staff (74%)
Nat: 12%
£421K
Premises (13%)
Nat: 2%
£233K
Admin & IT (7%)
Nat: 2%
£70K
Energy (2%)
£51K
Other (2%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
