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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£223,321
In-year deficit
Total Income£3,548,230
Total Expenditure£3,771,551
Per Pupil£6,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £223,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,031
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£223,321
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £3.89M | £4.11M | -£223K | £5,704 |
| 2023/24 | £3.81M | £3.98M | -£173K | £5,584 |
| 2022/23 | £3.79M | £3.89M | -£102K | £5,558 |
| 2021/22 | £3.74M | £3.55M | +£185K | £5,482 |
| 2020/21 | £3.46M | £3.31M | +£144K | £5,070 |
Nat: 57%
£3.02M
Teaching Staff (80%)
Nat: 2%
£286K
Admin & IT (8%)
Nat: 5%
£181K
Learning Resources (5%)
Nat: 12%
£166K
Premises (4%)
Nat: 2%
£61K
Energy (2%)
£59K
Other (2%)
Nat: 2%
£0
Catering (<1%)
