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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,374
In-year deficit
Total Income£3,847,644
Total Expenditure£3,869,018
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,374
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£502
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 | £4.38M | £4.40M | -£21K | £6,887 |
| 2023/24 | £3.96M | £4.07M | -£108K | £6,232 |
| 2022/23 | £3.55M | £3.62M | -£69K | £5,587 |
| 2021/22 | £3.39M | £3.29M | +£100K | £5,327 |
| 2020/21 | £3.40M | £3.34M | +£62K | £5,344 |
Nat: 57%
£2.95M
Teaching Staff (76%)
Nat: 2%
£448K
Admin & IT (12%)
£175K
Other (5%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 12%
£100K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
