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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,403
In-year deficit
Total Income£2,481,830
Total Expenditure£2,557,233
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,403
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£75,403
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.92M | £3.00M | -£75K | £7,373 |
| 2023/24 | £2.68M | £2.75M | -£71K | £6,758 |
| 2022/23 | £2.36M | £2.46M | -£92K | £5,971 |
| 2021/22 | £2.15M | £2.13M | +£25K | £5,440 |
| 2020/21 | £1.98M | £1.93M | +£51K | £4,999 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£320K
Admin & IT (13%)
£97K
Other (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The James Oglethorpe