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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£528,070
In-year deficit
Total Income£3,445,359
Total Expenditure£3,973,429
Per Pupil£7,701
Per-pupil spending is above the national average — the school is running an in-year deficit of £528,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,701
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£528,070
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£750
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 | £4.42M | £4.94M | -£528K | £6,879 |
| 2023/24 | £4.26M | £4.32M | -£59K | £6,637 |
| 2022/23 | £4.01M | £3.89M | +£122K | £6,250 |
| 2021/22 | £3.68M | £3.51M | +£171K | £5,736 |
| 2020/21 | £3.51M | £3.30M | +£213K | £5,474 |
Nat: 57%
£3.04M
Teaching Staff (77%)
Nat: 2%
£412K
Admin & IT (10%)
Nat: 12%
£203K
Premises (5%)
Nat: 5%
£181K
Learning Resources (5%)
£70K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
