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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,685
In-year deficit
Total Income£5,472,984
Total Expenditure£5,512,669
Per Pupil£8,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,685
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,040
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,685
Revenue Balance (In-year)
Show more metrics
£5.47M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£852
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 | £5.82M | £5.86M | -£40K | £7,985 |
| 2023/24 | £5.42M | £5.75M | -£333K | £7,435 |
| 2022/23 | £5.22M | £5.38M | -£159K | £7,155 |
| 2021/22 | £5.04M | £4.96M | +£79K | £6,908 |
| 2020/21 | £4.69M | £4.57M | +£118K | £6,437 |
Nat: 57%
£4.14M
Teaching Staff (75%)
Nat: 2%
£747K
Admin & IT (14%)
Nat: 5%
£279K
Learning Resources (5%)
Nat: 12%
£179K
Premises (3%)
Nat: 2%
£154K
Energy (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
