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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,477
In-year deficit
Total Income£3,088,720
Total Expenditure£3,155,197
Per Pupil£5,803
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,803
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£66,477
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £3.57M | £3.64M | -£66K | £5,697 |
| 2023/24 | £3.38M | £3.41M | -£37K | £5,383 |
| 2022/23 | £3.26M | £3.23M | +£29K | £5,198 |
| 2021/22 | £3.20M | £3.29M | -£97K | £5,097 |
| 2020/21 | £2.88M | £2.81M | +£71K | £4,588 |
Nat: 57%
£2.38M
Teaching Staff (76%)
Nat: 2%
£404K
Admin & IT (13%)
Nat: 5%
£139K
Learning Resources (4%)
£117K
Other (4%)
Nat: 2%
£62K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
