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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,040
In-year deficit
Total Income£3,852,274
Total Expenditure£4,029,314
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£177,040
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
4%
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 | £4.32M | £4.50M | -£177K | £6,734 |
| 2023/24 | £4.11M | £3.96M | +£150K | £6,407 |
| 2022/23 | £3.79M | £3.47M | +£322K | £5,903 |
| 2021/22 | £3.54M | £3.49M | +£49K | £5,511 |
| 2020/21 | £3.45M | £3.34M | +£111K | £5,376 |
Nat: 57%
£2.61M
Teaching Staff (65%)
Nat: 2%
£556K
Admin & IT (14%)
£486K
Other (12%)
Nat: 12%
£168K
Premises (4%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£105K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
