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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,121
In-year deficit
Total Income£3,302,862
Total Expenditure£3,473,983
Per Pupil£10,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,748
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£171,121
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,061
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 | £3.77M | £3.94M | -£171K | £10,282 |
| 2023/24 | £4.13M | £4.00M | +£135K | £11,262 |
| 2022/23 | £4.07M | £4.11M | -£46K | £11,083 |
| 2021/22 | £4.20M | £4.27M | -£75K | £11,443 |
| 2020/21 | £4.24M | £4.14M | +£108K | £11,560 |
Nat: 57%
£2.60M
Teaching Staff (75%)
Nat: 2%
£473K
Admin & IT (14%)
Nat: 12%
£150K
Premises (4%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£84K
Energy (2%)
£73K
Other (2%)
Nat: 2%
£0
Catering (<1%)
