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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£258,553
In-year deficit
Total Income£4,913,941
Total Expenditure£5,172,494
Per Pupil£7,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £258,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,719
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£258,553
Revenue Balance (In-year)
Show more metrics
£4.91M
Total Income (Derived)
£5.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£693
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 | £5.80M | £6.06M | -£259K | £7,390 |
| 2023/24 | £5.64M | £5.42M | +£213K | £7,179 |
| 2022/23 | £5.34M | £5.33M | +£14K | £6,805 |
| 2021/22 | £5.11M | £5.09M | +£25K | £6,513 |
| 2020/21 | £4.76M | £4.70M | +£64K | £6,065 |
Nat: 57%
£3.78M
Teaching Staff (73%)
Nat: 2%
£724K
Admin & IT (14%)
Nat: 5%
£210K
Learning Resources (4%)
Nat: 12%
£208K
Premises (4%)
£203K
Other (4%)
Nat: 2%
£51K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
