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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,185
In-year deficit
Total Income£3,298,316
Total Expenditure£3,388,501
Per Pupil£8,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,428
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£90,185
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£582
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 | £3.86M | £3.95M | -£90K | £8,236 |
| 2023/24 | £3.54M | £3.55M | -£3K | £7,557 |
| 2022/23 | £3.10M | £3.19M | -£88K | £6,619 |
| 2021/22 | £2.98M | £2.99M | -£10K | £6,357 |
| 2020/21 | £2.80M | £2.52M | +£273K | £5,960 |
Nat: 57%
£2.79M
Teaching Staff (82%)
Nat: 2%
£248K
Admin & IT (7%)
Nat: 5%
£133K
Learning Resources (4%)
£110K
Other (3%)
Nat: 12%
£77K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
