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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£297,322
In-year deficit
Total Income£3,735,710
Total Expenditure£4,033,032
Per Pupil£24,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £297,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,099
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£297,322
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,529
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 | £4.35M | £4.65M | -£297K | £22,558 |
| 2023/24 | £3.89M | £4.18M | -£294K | £20,139 |
| 2022/23 | £3.61M | £3.42M | +£190K | £18,708 |
| 2021/22 | £3.21M | £2.87M | +£341K | £16,615 |
| 2020/21 | £2.81M | £2.66M | +£151K | £14,559 |
Nat: 57%
£3.51M
Teaching Staff (87%)
Nat: 2%
£223K
Admin & IT (6%)
Nat: 12%
£135K
Premises (3%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 2%
£39K
Energy (1%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
