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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,818
In-year deficit
Total Income£5,526,356
Total Expenditure£5,649,174
Per Pupil£25,750
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,818
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,750
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£122,818
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,447
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 | £6.03M | £6.15M | -£123K | £25,236 |
| 2023/24 | £5.68M | £5.82M | -£138K | £23,786 |
| 2022/23 | £5.35M | £5.22M | +£132K | £22,379 |
| 2021/22 | £5.09M | £4.82M | +£270K | £21,314 |
| 2020/21 | £4.34M | £4.28M | +£60K | £18,164 |
Nat: 57%
£4.84M
Teaching Staff (86%)
Nat: 2%
£466K
Admin & IT (8%)
Nat: 12%
£153K
Premises (3%)
£69K
Other (1%)
Nat: 2%
£65K
Energy (1%)
Nat: 5%
£62K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
