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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,102
In-year deficit
Total Income£4,035,432
Total Expenditure£4,039,534
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£4,102
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£358
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 | £4.71M | £4.71M | -£4K | £7,086 |
| 2023/24 | £4.33M | £4.29M | +£47K | £6,529 |
| 2022/23 | £4.01M | £4.03M | -£22K | £6,034 |
| 2021/22 | £3.67M | £3.51M | +£153K | £5,523 |
| 2020/21 | £3.40M | £3.41M | -£15K | £5,117 |
Nat: 57%
£3.30M
Teaching Staff (82%)
Nat: 2%
£448K
Admin & IT (11%)
Nat: 12%
£104K
Premises (3%)
Nat: 5%
£77K
Learning Resources (2%)
£56K
Other (1%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
