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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,241
In-year deficit
Total Income£3,944,590
Total Expenditure£3,966,831
Per Pupil£6,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,241
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,839
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,241
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £4.56M | £4.58M | -£22K | £6,806 |
| 2023/24 | £4.32M | £4.35M | -£27K | £6,445 |
| 2022/23 | £3.88M | £4.12M | -£235K | £5,796 |
| 2021/22 | £3.68M | £3.68M | -£2K | £5,491 |
| 2020/21 | £3.53M | £3.37M | +£170K | £5,276 |
Nat: 57%
£2.97M
Teaching Staff (75%)
Nat: 2%
£595K
Admin & IT (15%)
Nat: 5%
£127K
Learning Resources (3%)
Nat: 12%
£111K
Premises (3%)
£90K
Other (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
