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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£590,685
In-year deficit
Total Income£3,193,294
Total Expenditure£3,783,979
Per Pupil£7,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £590,685
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,771
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£590,685
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £4.06M | £4.65M | -£591K | £6,785 |
| 2023/24 | £3.93M | £4.34M | -£414K | £6,558 |
| 2022/23 | £3.85M | £3.81M | +£46K | £6,430 |
| 2021/22 | £3.72M | £3.65M | +£71K | £6,206 |
| 2020/21 | £3.58M | £3.34M | +£231K | £5,969 |
Nat: 57%
£3.06M
Teaching Staff (81%)
Nat: 2%
£444K
Admin & IT (12%)
Nat: 5%
£122K
Learning Resources (3%)
£64K
Other (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
