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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£227,397
In-year deficit
Total Income£3,995,439
Total Expenditure£4,222,836
Per Pupil£7,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £227,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,421
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£227,397
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£674
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 | £4.55M | £4.78M | -£227K | £7,068 |
| 2023/24 | £4.25M | £4.35M | -£94K | £6,602 |
| 2022/23 | £3.93M | £3.98M | -£51K | £6,099 |
| 2021/22 | £3.64M | £3.62M | +£21K | £5,649 |
| 2020/21 | £3.60M | £3.34M | +£260K | £5,598 |
Nat: 57%
£3.45M
Teaching Staff (82%)
Nat: 2%
£313K
Admin & IT (7%)
Nat: 12%
£180K
Premises (4%)
Nat: 5%
£169K
Learning Resources (4%)
£60K
Other (1%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
