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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,775
In-year deficit
Total Income£4,063,230
Total Expenditure£4,106,005
Per Pupil£6,782
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,782
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£42,775
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £4.50M | £4.54M | -£43K | £6,718 |
| 2023/24 | £4.34M | £4.42M | -£74K | £6,482 |
| 2022/23 | £4.12M | £4.13M | -£11K | £6,150 |
| 2021/22 | £3.80M | £3.77M | +£29K | £5,669 |
| 2020/21 | £3.58M | £3.65M | -£69K | £5,345 |
Nat: 57%
£2.86M
Teaching Staff (70%)
£455K
Other (11%)
Nat: 2%
£437K
Admin & IT (11%)
Nat: 5%
£145K
Learning Resources (4%)
Nat: 12%
£132K
Premises (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
