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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,352
In-year deficit
Total Income£4,930,961
Total Expenditure£4,978,313
Per Pupil£7,594
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,594
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£47,352
Revenue Balance (In-year)
Show more metrics
£4.93M
Total Income (Derived)
£4.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £6.76M | £6.81M | -£47K | £7,541 |
| 2023/24 | £6.21M | £5.81M | +£395K | £6,919 |
| 2022/23 | £5.92M | £6.22M | -£304K | £6,600 |
| 2021/22 | £5.29M | £5.48M | -£184K | £5,900 |
| 2020/21 | £5.36M | £5.01M | +£343K | £5,973 |
Nat: 57%
£3.53M
Teaching Staff (71%)
Nat: 2%
£726K
Admin & IT (15%)
£314K
Other (6%)
Nat: 2%
£152K
Energy (3%)
Nat: 12%
£141K
Premises (3%)
Nat: 5%
£113K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
