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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,935
In-year deficit
Total Income£3,747,640
Total Expenditure£3,778,575
Per Pupil£27,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,649
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,935
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,803
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 | £3.98M | £4.01M | -£31K | £27,436 |
| 2023/24 | £3.59M | £3.87M | -£281K | £24,751 |
| 2022/23 | £3.31M | £3.46M | -£143K | £22,854 |
| 2021/22 | £3.10M | £3.00M | +£94K | £21,360 |
| 2020/21 | £2.86M | £2.77M | +£88K | £19,701 |
Nat: 57%
£3.05M
Teaching Staff (81%)
Nat: 2%
£324K
Admin & IT (9%)
Nat: 12%
£179K
Premises (5%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£84K
Energy (2%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)