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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,035
In-year deficit
Total Income£5,890,016
Total Expenditure£5,943,051
Per Pupil£8,476
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,476
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£53,035
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£888
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 | £6.43M | £6.48M | -£53K | £8,407 |
| 2023/24 | £6.05M | £6.16M | -£107K | £7,913 |
| 2022/23 | £5.52M | £5.65M | -£122K | £7,221 |
| 2021/22 | £5.34M | £5.26M | +£86K | £6,983 |
| 2020/21 | £4.91M | £4.97M | -£57K | £6,420 |
Nat: 57%
£4.17M
Teaching Staff (70%)
Nat: 2%
£1.05M
Admin & IT (18%)
Nat: 5%
£426K
Learning Resources (7%)
Nat: 2%
£120K
Energy (2%)
£96K
Other (2%)
Nat: 12%
£80K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
