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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,010
In-year deficit
Total Income£5,154,027
Total Expenditure£5,231,037
Per Pupil£6,876
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,876
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£77,010
Revenue Balance (In-year)
Show more metrics
£5.15M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£759
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 | £5.55M | £5.62M | -£77K | £6,781 |
| 2023/24 | £5.34M | £5.41M | -£70K | £6,523 |
| 2022/23 | £5.02M | £5.02M | +£1K | £6,142 |
| 2021/22 | £4.60M | £4.56M | +£41K | £5,621 |
| 2020/21 | £4.34M | £4.34M | +£452 | £5,308 |
Nat: 57%
£3.98M
Teaching Staff (76%)
Nat: 2%
£629K
Admin & IT (12%)
Nat: 5%
£318K
Learning Resources (6%)
Nat: 2%
£140K
Energy (3%)
£85K
Other (2%)
Nat: 12%
£83K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
