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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,555
In-year deficit
Total Income£4,675,652
Total Expenditure£4,712,207
Per Pupil£40,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,987
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£36,555
Revenue Balance (In-year)
Show more metrics
£4.68M
Total Income (Derived)
£4.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,550
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 | £5.62M | £5.66M | -£37K | £40,722 |
| 2023/24 | £5.12M | £5.31M | -£190K | £37,132 |
| 2022/23 | £4.97M | £4.90M | +£70K | £36,025 |
| 2021/22 | £5.06M | £4.75M | +£308K | £36,658 |
| 2020/21 | £4.39M | £4.32M | +£71K | £31,832 |
Nat: 57%
£2.92M
Teaching Staff (62%)
Nat: 2%
£1.50M
Admin & IT (32%)
£130K
Other (3%)
Nat: 5%
£79K
Learning Resources (2%)
Nat: 12%
£52K
Premises (1%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
