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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,145
In-year deficit
Total Income£4,617,538
Total Expenditure£4,630,683
Per Pupil£46,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,316
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,145
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,917
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 | £5.87M | £5.88M | -£13K | £46,212 |
| 2023/24 | £5.45M | £5.42M | +£35K | £42,918 |
| 2022/23 | £4.42M | £4.74M | -£319K | £34,835 |
| 2021/22 | £3.53M | £3.96M | -£429K | £27,815 |
| 2020/21 | £3.42M | £3.48M | -£55K | £26,968 |
Nat: 57%
£3.61M
Teaching Staff (78%)
Nat: 2%
£562K
Admin & IT (12%)
Nat: 12%
£158K
Premises (3%)
Nat: 2%
£124K
Energy (3%)
£88K
Other (2%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
