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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£683,980
In-year deficit
Total Income£4,759,318
Total Expenditure£5,443,298
Per Pupil£30,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £683,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,378
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£683,980
Revenue Balance (In-year)
Show more metrics
£4.76M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,993
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 | £6.45M | £7.14M | -£684K | £27,468 |
| 2023/24 | £5.85M | £6.13M | -£277K | £24,891 |
| 2022/23 | £4.92M | £5.12M | -£194K | £20,942 |
| 2021/22 | £4.53M | £4.54M | -£7K | £19,287 |
| 2020/21 | £4.44M | £4.17M | +£269K | £18,910 |
Nat: 57%
£4.59M
Teaching Staff (84%)
Nat: 2%
£389K
Admin & IT (7%)
Nat: 12%
£201K
Premises (4%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 2%
£101K
Energy (2%)
£63K
Other (1%)
Nat: 2%
£0
Catering (<1%)
