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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£464,289
In-year deficit
Total Income£3,319,717
Total Expenditure£3,784,006
Per Pupil£11,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £464,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,569
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£464,289
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£740
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 | £3.87M | £4.34M | -£464K | £10,331 |
| 2023/24 | £3.86M | £3.88M | -£25K | £10,292 |
| 2022/23 | £3.66M | £3.40M | +£265K | £9,769 |
| 2021/22 | £3.12M | £2.94M | +£175K | £8,309 |
| 2020/21 | £2.73M | £2.60M | +£138K | £7,292 |
Nat: 57%
£2.77M
Teaching Staff (73%)
Nat: 2%
£384K
Admin & IT (10%)
£367K
Other (10%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 12%
£97K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
