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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,297
In-year deficit
Total Income£4,822,980
Total Expenditure£5,010,277
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£187,297
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£5.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£742
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 | £5.45M | £5.63M | -£187K | £6,522 |
| 2023/24 | £5.04M | £5.25M | -£203K | £6,042 |
| 2022/23 | £4.75M | £4.69M | +£58K | £5,689 |
| 2021/22 | £4.52M | £4.63M | -£108K | £5,416 |
| 2020/21 | £4.21M | £4.06M | +£148K | £5,039 |
Nat: 57%
£3.91M
Teaching Staff (78%)
Nat: 2%
£469K
Admin & IT (9%)
Nat: 5%
£416K
Learning Resources (8%)
Nat: 12%
£92K
Premises (2%)
Nat: 2%
£87K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
