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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£354,568
In-year deficit
Total Income£4,697,884
Total Expenditure£5,052,452
Per Pupil£7,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £354,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,870
Per-Pupil Spend
Nat: 57%
39%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£354,568
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£5.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,238
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 | £5.13M | £5.49M | -£355K | £7,362 |
| 2023/24 | £4.76M | £5.15M | -£388K | £6,830 |
| 2022/23 | £4.82M | £4.54M | +£279K | £6,909 |
| 2021/22 | £4.24M | £4.42M | -£179K | £6,080 |
| 2020/21 | £4.31M | £4.08M | +£225K | £6,179 |
Nat: 57%
£1.98M
Teaching Staff (39%)
Nat: 2%
£1.91M
Admin & IT (38%)
Nat: 5%
£659K
Learning Resources (13%)
£343K
Other (7%)
Nat: 2%
£100K
Energy (2%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
