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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£300,867
In-year deficit
Total Income£3,605,932
Total Expenditure£3,906,799
Per Pupil£10,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £300,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,413
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£300,867
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£875
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 | £4.20M | £4.50M | -£301K | £9,716 |
| 2023/24 | £4.31M | £4.36M | -£44K | £9,987 |
| 2022/23 | £4.13M | £4.54M | -£410K | £9,572 |
| 2021/22 | £3.91M | £4.04M | -£136K | £9,046 |
| 2020/21 | £3.98M | £3.59M | +£384K | £9,205 |
Nat: 57%
£2.80M
Teaching Staff (72%)
£461K
Other (12%)
Nat: 2%
£309K
Admin & IT (8%)
Nat: 12%
£150K
Premises (4%)
Nat: 2%
£102K
Energy (3%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
