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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,219
In-year deficit
Total Income£4,356,007
Total Expenditure£4,418,226
Per Pupil£5,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,910
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,219
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£504
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 | £4.89M | £4.95M | -£62K | £5,835 |
| 2023/24 | £4.56M | £4.49M | +£61K | £5,436 |
| 2022/23 | £4.27M | £4.32M | -£45K | £5,101 |
| 2021/22 | £3.92M | £3.93M | -£11K | £4,676 |
| 2020/21 | £3.60M | £3.64M | -£40K | £4,291 |
Nat: 57%
£3.30M
Teaching Staff (75%)
Nat: 2%
£585K
Admin & IT (13%)
Nat: 5%
£265K
Learning Resources (6%)
£140K
Other (3%)
Nat: 2%
£85K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
