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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£413,180
In-year deficit
Total Income£4,191,582
Total Expenditure£4,604,762
Per Pupil£29,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £413,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,771
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£413,180
Revenue Balance (In-year)
Show more metrics
£4.19M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,695
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 | £4.86M | £5.27M | -£413K | £27,437 |
| 2023/24 | £4.23M | £4.42M | -£189K | £23,901 |
| 2022/23 | £3.50M | £3.61M | -£117K | £19,762 |
| 2021/22 | £3.19M | £3.22M | -£21K | £18,045 |
| 2020/21 | £3.04M | £3.01M | +£31K | £17,171 |
Nat: 57%
£3.53M
Teaching Staff (77%)
Nat: 12%
£420K
Premises (9%)
Nat: 2%
£416K
Admin & IT (9%)
Nat: 2%
£138K
Energy (3%)
Nat: 5%
£69K
Learning Resources (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
