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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£179,265
In-year deficit
Total Income£5,266,086
Total Expenditure£5,445,351
Per Pupil£24,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £179,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,361
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£179,265
Revenue Balance (In-year)
Show more metrics
£5.27M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,978
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 | £5.72M | £5.90M | -£179K | £23,620 |
| 2023/24 | £5.59M | £5.41M | +£187K | £23,119 |
| 2022/23 | £5.02M | £5.14M | -£120K | £20,762 |
| 2021/22 | £4.43M | £4.61M | -£184K | £18,308 |
| 2020/21 | £4.24M | £4.24M | +£2K | £17,527 |
Nat: 57%
£4.18M
Teaching Staff (77%)
Nat: 2%
£546K
Admin & IT (10%)
Nat: 12%
£276K
Premises (5%)
Nat: 5%
£174K
Learning Resources (3%)
Nat: 2%
£145K
Energy (3%)
£125K
Other (2%)
Nat: 2%
£0
Catering (<1%)
