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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,326
In-year deficit
Total Income£4,606,766
Total Expenditure£4,753,092
Per Pupil£7,758
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,758
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£146,326
Revenue Balance (In-year)
Show more metrics
£4.61M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£810
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 | £5.12M | £5.27M | -£146K | £7,543 |
| 2023/24 | £5.05M | £5.06M | -£2K | £7,444 |
| 2022/23 | £4.72M | £4.74M | -£25K | £6,945 |
| 2021/22 | £4.60M | £4.56M | +£49K | £6,782 |
| 2020/21 | £4.30M | £4.13M | +£170K | £6,328 |
Nat: 57%
£3.69M
Teaching Staff (78%)
Nat: 2%
£505K
Admin & IT (11%)
Nat: 5%
£317K
Learning Resources (7%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£86K
Energy (2%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
