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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,358
In-year deficit
Total Income£2,643,572
Total Expenditure£2,695,930
Per Pupil£30,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,040
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£52,358
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,952
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 | £3.31M | £3.36M | -£52K | £29,572 |
| 2023/24 | £3.09M | £3.21M | -£118K | £27,621 |
| 2022/23 | £3.29M | £3.07M | +£219K | £29,389 |
| 2021/22 | £3.14M | £3.20M | -£56K | £28,032 |
| 2020/21 | £3.61M | £3.12M | +£488K | £32,218 |
Nat: 57%
£2.02M
Teaching Staff (75%)
£320K
Other (12%)
Nat: 2%
£197K
Admin & IT (7%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
