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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,124
In-year deficit
Total Income£3,677,349
Total Expenditure£3,773,473
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£96,124
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£569
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 | £4.44M | £4.53M | -£96K | £6,702 |
| 2023/24 | £4.16M | £4.18M | -£18K | £6,286 |
| 2022/23 | £3.95M | £4.01M | -£63K | £5,959 |
| 2021/22 | £3.73M | £3.80M | -£63K | £5,638 |
| 2020/21 | £3.68M | £3.58M | +£105K | £5,563 |
Nat: 57%
£2.93M
Teaching Staff (78%)
Nat: 2%
£392K
Admin & IT (10%)
Nat: 12%
£156K
Premises (4%)
£122K
Other (3%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
