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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£369,034
In-year deficit
Total Income£5,341,900
Total Expenditure£5,710,934
Per Pupil£39,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £369,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,072
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£369,034
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£5.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,837
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 | £7.05M | £7.42M | -£369K | £37,130 |
| 2023/24 | £7.90M | £8.09M | -£188K | £41,588 |
| 2022/23 | £6.36M | £6.22M | +£136K | £33,456 |
| 2021/22 | £5.87M | £5.64M | +£230K | £30,916 |
| 2020/21 | £5.51M | £4.83M | +£682K | £29,003 |
Nat: 57%
£3.34M
Teaching Staff (58%)
Nat: 2%
£1.48M
Admin & IT (26%)
Nat: 5%
£297K
Learning Resources (5%)
£296K
Other (5%)
Nat: 12%
£246K
Premises (4%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
