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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£302,706
In-year deficit
Total Income£4,760,438
Total Expenditure£5,063,144
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £302,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£302,706
Revenue Balance (In-year)
Show more metrics
£4.76M
Total Income (Derived)
£5.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£487
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 | £5.33M | £5.63M | -£303K | £6,120 |
| 2023/24 | £5.02M | £5.18M | -£160K | £5,764 |
| 2022/23 | £4.83M | £4.91M | -£83K | £5,542 |
| 2021/22 | £4.38M | £4.22M | +£156K | £5,024 |
| 2020/21 | £4.27M | £3.98M | +£288K | £4,906 |
Nat: 57%
£3.55M
Teaching Staff (70%)
Nat: 2%
£715K
Admin & IT (14%)
£421K
Other (8%)
Nat: 5%
£155K
Learning Resources (3%)
Nat: 2%
£115K
Energy (2%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£0
Catering (<1%)