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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,792
In-year deficit
Total Income£3,114,916
Total Expenditure£3,246,708
Per Pupil£6,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,208
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£131,792
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£712
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 | £3.49M | £3.62M | -£132K | £5,982 |
| 2023/24 | £3.29M | £3.34M | -£48K | £5,649 |
| 2022/23 | £3.18M | £3.15M | +£27K | £5,448 |
| 2021/22 | £2.93M | £2.73M | +£200K | £5,031 |
| 2020/21 | £2.63M | £2.57M | +£66K | £4,518 |
Nat: 57%
£2.48M
Teaching Staff (77%)
Nat: 2%
£324K
Admin & IT (10%)
Nat: 5%
£204K
Learning Resources (6%)
£110K
Other (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
