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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,513
In-year deficit
Total Income£6,280,419
Total Expenditure£6,424,932
Per Pupil£78,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£78,069
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£144,513
Revenue Balance (In-year)
Show more metrics
£6.28M
Total Income (Derived)
£6.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,293
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 | £6.96M | £7.10M | -£145K | £76,481 |
| 2023/24 | £6.53M | £6.59M | -£61K | £71,769 |
| 2022/23 | £5.87M | £6.05M | -£178K | £64,527 |
| 2021/22 | £5.91M | £5.60M | +£313K | £64,951 |
| 2020/21 | £6.18M | £5.91M | +£272K | £67,924 |
Nat: 57%
£5.39M
Teaching Staff (84%)
Nat: 2%
£584K
Admin & IT (9%)
£191K
Other (3%)
Nat: 5%
£103K
Learning Resources (2%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£72K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Children's Support Service