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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,610
In-year deficit
Total Income£4,061,980
Total Expenditure£4,073,590
Per Pupil£9,435
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,435
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,610
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£4.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,022
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 | £4.45M | £4.46M | -£12K | £9,411 |
| 2023/24 | £4.30M | £4.33M | -£28K | £9,095 |
| 2022/23 | £3.86M | £4.07M | -£207K | £8,164 |
| 2021/22 | £3.52M | £3.36M | +£160K | £7,448 |
| 2020/21 | £3.42M | £3.33M | +£91K | £7,224 |
Nat: 57%
£2.95M
Teaching Staff (72%)
Nat: 2%
£351K
Admin & IT (9%)
£297K
Other (7%)
Nat: 5%
£195K
Learning Resources (5%)
Nat: 12%
£173K
Premises (4%)
Nat: 2%
£106K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
