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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£403,545
In-year deficit
Total Income£3,973,114
Total Expenditure£4,376,659
Per Pupil£26,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £403,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,694
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£403,545
Revenue Balance (In-year)
Show more metrics
£3.97M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,297
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 | £4.24M | £4.64M | -£404K | £24,375 |
| 2023/24 | £3.92M | £3.87M | +£42K | £22,511 |
| 2022/23 | £3.25M | £3.32M | -£66K | £18,706 |
| 2021/22 | £2.82M | £2.88M | -£56K | £16,205 |
| 2020/21 | £2.72M | £2.49M | +£227K | £15,610 |
Nat: 57%
£3.56M
Teaching Staff (81%)
Nat: 2%
£292K
Admin & IT (7%)
Nat: 12%
£173K
Premises (4%)
£151K
Other (3%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
