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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,589
In-year deficit
Total Income£3,862,855
Total Expenditure£3,872,444
Per Pupil£29,575
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,575
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,589
Revenue Balance (In-year)
Show more metrics
£3.86M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,538
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 | £4.10M | £4.11M | -£10K | £29,506 |
| 2023/24 | £3.84M | £3.72M | +£118K | £27,592 |
| 2022/23 | £3.00M | £2.93M | +£66K | £21,582 |
| 2021/22 | £2.81M | £2.85M | -£40K | £20,236 |
| 2020/21 | £2.74M | £2.61M | +£127K | £19,692 |
Nat: 57%
£3.24M
Teaching Staff (84%)
Nat: 2%
£256K
Admin & IT (7%)
Nat: 12%
£130K
Premises (3%)
Nat: 5%
£89K
Learning Resources (2%)
Nat: 2%
£84K
Energy (2%)
£70K
Other (2%)
Nat: 2%
£0
Catering (<1%)
