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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,514
In-year deficit
Total Income£3,738,212
Total Expenditure£3,968,726
Per Pupil£39,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,167
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£230,514
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,649
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 | £4.12M | £4.35M | -£231K | £37,090 |
| 2023/24 | £4.12M | £4.04M | +£77K | £37,132 |
| 2022/23 | £3.84M | £3.63M | +£203K | £34,559 |
| 2021/22 | £3.17M | £3.22M | -£51K | £28,545 |
| 2020/21 | £2.96M | £2.90M | +£66K | £26,677 |
Nat: 57%
£3.32M
Teaching Staff (84%)
Nat: 2%
£283K
Admin & IT (7%)
Nat: 5%
£143K
Learning Resources (4%)
£113K
Other (3%)
Nat: 12%
£79K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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