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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,608
In-year deficit
Total Income£4,568,184
Total Expenditure£4,788,792
Per Pupil£36,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £220,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,178
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£220,608
Revenue Balance (In-year)
Show more metrics
£4.57M
Total Income (Derived)
£4.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,221
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 | £4.99M | £5.21M | -£221K | £34,646 |
| 2023/24 | £4.94M | £4.60M | +£333K | £34,280 |
| 2022/23 | £4.11M | £4.38M | -£269K | £28,546 |
| 2021/22 | £3.68M | £3.77M | -£98K | £25,522 |
| 2020/21 | £3.56M | £3.73M | -£171K | £24,722 |
Nat: 57%
£3.82M
Teaching Staff (80%)
Nat: 2%
£429K
Admin & IT (9%)
Nat: 5%
£172K
Learning Resources (4%)
£150K
Other (3%)
Nat: 12%
£127K
Premises (3%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
