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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,311
In-year deficit
Total Income£4,373,517
Total Expenditure£4,480,828
Per Pupil£23,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,232
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£107,311
Revenue Balance (In-year)
Show more metrics
£4.37M
Total Income (Derived)
£4.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,213
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 | £4.89M | £4.99M | -£107K | £22,733 |
| 2023/24 | £4.41M | £4.65M | -£234K | £20,519 |
| 2022/23 | £4.11M | £4.41M | -£303K | £19,114 |
| 2021/22 | £3.41M | £3.32M | +£90K | £15,859 |
| 2020/21 | £3.02M | £2.79M | +£226K | £14,026 |
Nat: 57%
£3.90M
Teaching Staff (87%)
Nat: 2%
£255K
Admin & IT (6%)
£97K
Other (2%)
Nat: 12%
£89K
Premises (2%)
Nat: 2%
£83K
Energy (2%)
Nat: 5%
£58K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
