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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,648
In-year deficit
Total Income£3,882,981
Total Expenditure£4,015,629
Per Pupil£8,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,022
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£132,648
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £4.78M | £4.91M | -£133K | £7,805 |
| 2023/24 | £4.63M | £4.58M | +£47K | £7,568 |
| 2022/23 | £4.49M | £4.40M | +£88K | £7,339 |
| 2021/22 | £4.32M | £4.30M | +£24K | £7,063 |
| 2020/21 | £4.13M | £3.98M | +£156K | £6,754 |
Nat: 57%
£3.04M
Teaching Staff (76%)
Nat: 2%
£673K
Admin & IT (17%)
Nat: 12%
£88K
Premises (2%)
Nat: 5%
£78K
Learning Resources (2%)
£77K
Other (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
