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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£365,674
In-year deficit
Total Income£3,879,823
Total Expenditure£4,245,497
Per Pupil£31,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £365,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,921
Per-Pupil Spend
Nat: 57%
28%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£365,674
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,134
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 | £5.12M | £5.49M | -£366K | £29,795 |
| 2023/24 | £4.56M | £4.48M | +£84K | £26,512 |
| 2022/23 | £3.56M | £3.66M | -£104K | £20,674 |
| 2021/22 | £3.21M | £3.18M | +£25K | £18,661 |
| 2020/21 | £3.14M | £2.93M | +£213K | £18,277 |
Nat: 2%
£2.68M
Admin & IT (63%)
Nat: 57%
£1.20M
Teaching Staff (28%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 12%
£151K
Premises (4%)
Nat: 2%
£53K
Energy (1%)
£246
Other (<1%)
Nat: 2%
£0
Catering (<1%)
