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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,573
In-year deficit
Total Income£3,408,395
Total Expenditure£3,468,968
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,573
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £3.67M | £3.74M | -£61K | £5,750 |
| 2023/24 | £3.45M | £3.41M | +£42K | £5,395 |
| 2022/23 | £3.22M | £3.28M | -£56K | £5,043 |
| 2021/22 | £3.04M | £3.08M | -£37K | £4,762 |
| 2020/21 | £2.85M | £2.82M | +£36K | £4,465 |
Nat: 57%
£2.66M
Teaching Staff (77%)
Nat: 2%
£439K
Admin & IT (13%)
Nat: 5%
£183K
Learning Resources (5%)
Nat: 12%
£100K
Premises (3%)
£57K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
