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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£533,160
In-year deficit
Total Income£4,630,529
Total Expenditure£5,163,689
Per Pupil£7,411
Per-pupil spending is above the national average — the school is running an in-year deficit of £533,160
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,411
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£533,160
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£875
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 | £5.46M | £5.99M | -£533K | £6,751 |
| 2023/24 | £5.33M | £5.21M | +£114K | £6,592 |
| 2022/23 | £4.78M | £4.43M | +£349K | £5,916 |
| 2021/22 | £4.59M | £4.19M | +£399K | £5,676 |
| 2020/21 | £4.05M | £3.83M | +£225K | £5,018 |
Nat: 57%
£3.65M
Teaching Staff (71%)
£548K
Other (11%)
Nat: 2%
£436K
Admin & IT (8%)
Nat: 12%
£274K
Premises (5%)
Nat: 5%
£178K
Learning Resources (3%)
Nat: 2%
£74K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
