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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£356,066
In-year deficit
Total Income£3,402,844
Total Expenditure£3,758,910
Per Pupil£29,348
Per-pupil spending is above the national average — the school is running an in-year deficit of £356,066
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,348
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£356,066
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,407
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 | £3.64M | £3.99M | -£356K | £26,729 |
| 2023/24 | £3.47M | £3.53M | -£62K | £25,514 |
| 2022/23 | £2.96M | £3.30M | -£337K | £21,762 |
| 2021/22 | £2.89M | £3.00M | -£103K | £21,286 |
| 2020/21 | £3.03M | £2.77M | +£256K | £22,289 |
Nat: 57%
£3.10M
Teaching Staff (83%)
Nat: 2%
£450K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£42K
Energy (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)