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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£463,725
In-year deficit
Total Income£4,759,459
Total Expenditure£5,223,184
Per Pupil£28,129
Per-pupil spending is above the national average — the school is running an in-year deficit of £463,725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,129
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£463,725
Revenue Balance (In-year)
Show more metrics
£4.76M
Total Income (Derived)
£5.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,395
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 | £5.36M | £5.82M | -£464K | £25,888 |
| 2023/24 | £5.09M | £5.45M | -£358K | £24,612 |
| 2022/23 | £4.42M | £4.74M | -£322K | £21,329 |
| 2021/22 | £4.23M | £4.14M | +£93K | £20,450 |
| 2020/21 | £4.13M | £3.73M | +£401K | £19,969 |
Nat: 57%
£4.42M
Teaching Staff (85%)
Nat: 2%
£510K
Admin & IT (10%)
Nat: 2%
£136K
Energy (3%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 12%
£40K
Premises (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
