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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£850,705
In-year deficit
Total Income£3,622,205
Total Expenditure£4,472,910
Per Pupil£10,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £850,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,067
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£850,705
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£4.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£840
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 | £4.26M | £5.11M | -£851K | £8,392 |
| 2023/24 | £4.07M | £4.53M | -£453K | £8,019 |
| 2022/23 | £4.56M | £4.15M | +£412K | £8,977 |
| 2021/22 | £4.23M | £4.04M | +£194K | £8,334 |
| 2020/21 | £4.25M | £4.03M | +£228K | £8,372 |
Nat: 57%
£3.61M
Teaching Staff (81%)
Nat: 2%
£280K
Admin & IT (6%)
Nat: 12%
£212K
Premises (5%)
£197K
Other (4%)
Nat: 5%
£92K
Learning Resources (2%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
