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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,668
In-year deficit
Total Income£2,190,562
Total Expenditure£2,225,230
Per Pupil£23,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,198
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,668
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,980
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 | £2.38M | £2.41M | -£35K | £22,865 |
| 2023/24 | £2.08M | £2.11M | -£23K | £20,047 |
| 2022/23 | £2.01M | £2.03M | -£16K | £19,334 |
| 2021/22 | £2.02M | £1.98M | +£40K | £19,423 |
| 2020/21 | £2.02M | £1.91M | +£107K | £19,423 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£267K
Admin & IT (12%)
Nat: 12%
£73K
Premises (3%)
Nat: 5%
£68K
Learning Resources (3%)
£47K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
