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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£346,269
In-year deficit
Total Income£3,041,648
Total Expenditure£3,387,917
Per Pupil£35,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £346,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,636
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£346,269
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£5,870
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 | £3.43M | £3.78M | -£346K | £32,369 |
| 2023/24 | £3.62M | £3.44M | +£177K | £34,142 |
| 2022/23 | £3.31M | £3.39M | -£79K | £31,272 |
| 2021/22 | £3.17M | £3.22M | -£46K | £29,910 |
| 2020/21 | £2.87M | £2.68M | +£184K | £27,038 |
Nat: 57%
£2.23M
Teaching Staff (66%)
Nat: 2%
£533K
Admin & IT (16%)
Nat: 12%
£424K
Premises (13%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 2%
£60K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
