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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,321
In-year deficit
Total Income£3,725,527
Total Expenditure£3,765,848
Per Pupil£8,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,274
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£40,321
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£746
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 | £4.19M | £4.23M | -£40K | £8,195 |
| 2023/24 | £4.12M | £4.01M | +£116K | £8,069 |
| 2022/23 | £3.59M | £3.58M | +£2K | £7,017 |
| 2021/22 | £3.30M | £3.37M | -£69K | £6,464 |
| 2020/21 | £3.14M | £3.12M | +£20K | £6,149 |
Nat: 57%
£2.75M
Teaching Staff (73%)
Nat: 2%
£520K
Admin & IT (14%)
£185K
Other (5%)
Nat: 5%
£143K
Learning Resources (4%)
Nat: 12%
£113K
Premises (3%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
