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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,815
In-year deficit
Total Income£2,050,967
Total Expenditure£2,232,782
Per Pupil£35,286
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,815
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,286
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£181,815
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,676
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 | £2.43M | £2.61M | -£182K | £32,829 |
| 2023/24 | £2.38M | £2.36M | +£22K | £32,158 |
| 2022/23 | £2.31M | £2.14M | +£171K | £31,282 |
| 2021/22 | £2.20M | £2.07M | +£135K | £29,743 |
| 2020/21 | £2.11M | £1.95M | +£163K | £28,517 |
Nat: 57%
£1.72M
Teaching Staff (77%)
Nat: 2%
£295K
Admin & IT (13%)
Nat: 12%
£75K
Premises (3%)
£60K
Other (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
