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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,833
In-year deficit
Total Income£3,753,270
Total Expenditure£3,949,103
Per Pupil£7,186
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,186
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£195,833
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £4.26M | £4.46M | -£196K | £6,871 |
| 2023/24 | £4.03M | £4.21M | -£188K | £6,492 |
| 2022/23 | £3.61M | £3.79M | -£179K | £5,819 |
| 2021/22 | £3.55M | £3.52M | +£32K | £5,727 |
| 2020/21 | £3.49M | £3.23M | +£261K | £5,633 |
Nat: 57%
£3.07M
Teaching Staff (78%)
Nat: 2%
£447K
Admin & IT (11%)
£220K
Other (6%)
Nat: 5%
£127K
Learning Resources (3%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
