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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,399
In-year deficit
Total Income£3,582,656
Total Expenditure£3,599,055
Per Pupil£6,004
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,004
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£16,399
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£488
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 | £4.11M | £4.12M | -£16K | £5,980 |
| 2023/24 | £3.63M | £3.83M | -£203K | £5,278 |
| 2022/23 | £3.55M | £3.49M | +£62K | £5,167 |
| 2021/22 | £3.37M | £3.54M | -£171K | £4,905 |
| 2020/21 | £3.42M | £3.37M | +£53K | £4,984 |
Nat: 57%
£2.74M
Teaching Staff (76%)
Nat: 2%
£405K
Admin & IT (11%)
£156K
Other (4%)
Nat: 12%
£124K
Premises (3%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 2%
£75K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
