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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,245
In-year deficit
Total Income£4,076,198
Total Expenditure£4,138,443
Per Pupil£6,638
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,638
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£62,245
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£751
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 | £4.81M | £4.87M | -£62K | £6,554 |
| 2023/24 | £4.70M | £4.63M | +£68K | £6,399 |
| 2022/23 | £4.30M | £4.27M | +£32K | £5,859 |
| 2021/22 | £4.08M | £3.92M | +£164K | £5,565 |
| 2020/21 | £3.83M | £3.73M | +£101K | £5,214 |
Nat: 57%
£3.14M
Teaching Staff (76%)
Nat: 2%
£390K
Admin & IT (9%)
Nat: 12%
£241K
Premises (6%)
Nat: 5%
£215K
Learning Resources (5%)
£88K
Other (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
