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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,989
In-year deficit
Total Income£4,265,296
Total Expenditure£4,311,285
Per Pupil£8,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,212
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£45,989
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£4.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£728
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 | £4.86M | £4.90M | -£46K | £8,135 |
| 2023/24 | £4.61M | £4.46M | +£155K | £7,729 |
| 2022/23 | £4.00M | £4.09M | -£91K | £6,695 |
| 2021/22 | £3.84M | £3.74M | +£93K | £6,424 |
| 2020/21 | £3.52M | £3.43M | +£97K | £5,901 |
Nat: 57%
£3.17M
Teaching Staff (74%)
Nat: 2%
£539K
Admin & IT (13%)
£226K
Other (5%)
Nat: 12%
£162K
Premises (4%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 2%
£64K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
