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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,772
In-year deficit
Total Income£2,711,027
Total Expenditure£2,722,799
Per Pupil£6,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,995
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,772
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£661
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 | £3.02M | £3.04M | -£12K | £6,968 |
| 2023/24 | £2.89M | £2.93M | -£39K | £6,667 |
| 2022/23 | £2.68M | £2.75M | -£73K | £6,167 |
| 2021/22 | £2.54M | £2.50M | +£42K | £5,853 |
| 2020/21 | £2.28M | £2.26M | +£23K | £5,250 |
Nat: 57%
£2.04M
Teaching Staff (75%)
Nat: 2%
£391K
Admin & IT (14%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The John Wesley Church of England Methodist Voluntary Aided