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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,349
In-year deficit
Total Income£4,687,472
Total Expenditure£4,709,821
Per Pupil£5,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,838
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£22,349
Revenue Balance (In-year)
Show more metrics
£4.69M
Total Income (Derived)
£4.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£336
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 | £5.28M | £5.30M | -£22K | £5,814 |
| 2023/24 | £5.19M | £5.18M | +£13K | £5,720 |
| 2022/23 | £4.60M | £4.75M | -£155K | £5,064 |
| 2021/22 | £4.40M | £4.26M | +£133K | £4,844 |
| 2020/21 | £4.05M | £3.99M | +£55K | £4,460 |
Nat: 57%
£3.75M
Teaching Staff (80%)
Nat: 2%
£651K
Admin & IT (14%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 12%
£79K
Premises (2%)
Nat: 2%
£62K
Energy (1%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Alderman Richard Hallam