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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,297
In-year deficit
Total Income£4,132,666
Total Expenditure£4,316,963
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£184,297
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£783
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 | £5.14M | £5.32M | -£184K | £7,104 |
| 2023/24 | £4.84M | £4.96M | -£115K | £6,700 |
| 2022/23 | £4.55M | £4.70M | -£150K | £6,295 |
| 2021/22 | £4.32M | £4.37M | -£53K | £5,976 |
| 2020/21 | £4.22M | £4.13M | +£92K | £5,833 |
Nat: 57%
£3.27M
Teaching Staff (76%)
Nat: 2%
£419K
Admin & IT (10%)
Nat: 12%
£240K
Premises (6%)
Nat: 2%
£151K
Energy (3%)
£132K
Other (3%)
Nat: 5%
£108K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
