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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,952
In-year deficit
Total Income£2,351,558
Total Expenditure£2,471,510
Per Pupil£24,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,934
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£119,952
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£866
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 | £2.67M | £2.79M | -£120K | £23,863 |
| 2023/24 | £2.44M | £2.69M | -£257K | £21,744 |
| 2022/23 | £2.25M | £2.39M | -£142K | £20,068 |
| 2021/22 | £2.03M | £1.94M | +£97K | £18,149 |
| 2020/21 | £1.68M | £1.67M | +£7K | £14,959 |
Nat: 57%
£2.02M
Teaching Staff (82%)
Nat: 2%
£273K
Admin & IT (11%)
£99K
Other (4%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£11K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
