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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,407
In-year deficit
Total Income£5,612,613
Total Expenditure£5,844,020
Per Pupil£43,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £231,407
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,813
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£231,407
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,212
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 | £6.69M | £6.92M | -£231K | £42,349 |
| 2023/24 | £6.74M | £6.89M | -£157K | £42,639 |
| 2022/23 | £5.43M | £5.36M | +£65K | £34,338 |
| 2021/22 | £5.59M | £5.32M | +£267K | £35,369 |
| 2020/21 | £5.07M | £4.78M | +£288K | £32,080 |
Nat: 57%
£4.74M
Teaching Staff (81%)
Nat: 2%
£756K
Admin & IT (13%)
Nat: 12%
£143K
Premises (2%)
Nat: 2%
£84K
Energy (1%)
£62K
Other (1%)
Nat: 5%
£60K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
