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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,539
In-year deficit
Total Income£4,554,667
Total Expenditure£4,636,206
Per Pupil£7,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£81,539
Revenue Balance (In-year)
Show more metrics
£4.55M
Total Income (Derived)
£4.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £5.20M | £5.28M | -£82K | £7,617 |
| 2023/24 | £4.72M | £4.78M | -£64K | £6,905 |
| 2022/23 | £4.33M | £4.37M | -£40K | £6,345 |
| 2021/22 | £4.04M | £3.91M | +£137K | £5,919 |
| 2020/21 | £3.83M | £4.07M | -£234K | £5,611 |
Nat: 57%
£3.50M
Teaching Staff (75%)
Nat: 2%
£851K
Admin & IT (18%)
Nat: 5%
£106K
Learning Resources (2%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£58K
Premises (1%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
