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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£443,791
In-year deficit
Total Income£3,898,734
Total Expenditure£4,342,525
Per Pupil£42,931
Per-pupil spending is above the national average — the school is running an in-year deficit of £443,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,931
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£443,791
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£4.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,082
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 | £6.04M | £6.48M | -£444K | £39,992 |
| 2023/24 | £4.55M | £4.30M | +£247K | £30,133 |
| 2022/23 | £3.78M | £3.67M | +£112K | £25,025 |
| 2021/22 | £3.24M | £3.21M | +£28K | £21,478 |
| 2020/21 | £2.98M | £2.93M | +£52K | £19,724 |
Nat: 57%
£3.13M
Teaching Staff (72%)
£426K
Other (10%)
Nat: 2%
£357K
Admin & IT (8%)
Nat: 12%
£232K
Premises (5%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£79K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
