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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,626
In-year deficit
Total Income£3,293,537
Total Expenditure£3,403,163
Per Pupil£6,794
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,794
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£109,626
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£917
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 | £4.01M | £4.12M | -£110K | £6,614 |
| 2023/24 | £3.77M | £3.79M | -£26K | £6,214 |
| 2022/23 | £3.50M | £3.48M | +£15K | £5,771 |
| 2021/22 | £3.28M | £3.30M | -£18K | £5,420 |
| 2020/21 | £3.14M | £3.01M | +£127K | £5,181 |
Nat: 57%
£2.40M
Teaching Staff (70%)
Nat: 2%
£340K
Admin & IT (10%)
£225K
Other (7%)
Nat: 12%
£197K
Premises (6%)
Nat: 5%
£175K
Learning Resources (5%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
