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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,533
In-year deficit
Total Income£4,119,468
Total Expenditure£4,256,001
Per Pupil£7,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,491
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£136,533
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £4.76M | £4.89M | -£137K | £7,282 |
| 2023/24 | £4.64M | £4.56M | +£79K | £7,111 |
| 2022/23 | £4.29M | £4.27M | +£21K | £6,564 |
| 2021/22 | £4.00M | £4.21M | -£213K | £6,129 |
| 2020/21 | £4.03M | £4.00M | +£25K | £6,171 |
Nat: 57%
£3.06M
Teaching Staff (72%)
Nat: 2%
£607K
Admin & IT (14%)
£313K
Other (7%)
Nat: 2%
£128K
Energy (3%)
Nat: 5%
£91K
Learning Resources (2%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
