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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,238
In-year deficit
Total Income£3,756,129
Total Expenditure£3,788,367
Per Pupil£6,866
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,866
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,238
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £4.41M | £4.44M | -£32K | £6,816 |
| 2023/24 | £4.07M | £3.92M | +£152K | £6,288 |
| 2022/23 | £3.64M | £3.77M | -£134K | £5,621 |
| 2021/22 | £3.62M | £3.51M | +£105K | £5,594 |
| 2020/21 | £3.36M | £3.27M | +£90K | £5,193 |
Nat: 57%
£2.90M
Teaching Staff (77%)
Nat: 2%
£399K
Admin & IT (11%)
Nat: 5%
£173K
Learning Resources (5%)
Nat: 12%
£157K
Premises (4%)
£93K
Other (2%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
