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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£261,296
In-year deficit
Total Income£3,225,880
Total Expenditure£3,487,176
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £261,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£261,296
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £4.55M | £4.81M | -£261K | £7,138 |
| 2023/24 | £4.23M | £4.31M | -£80K | £6,647 |
| 2022/23 | £4.02M | £4.11M | -£90K | £6,305 |
| 2021/22 | £3.88M | £3.95M | -£70K | £6,092 |
| 2020/21 | £3.82M | £3.66M | +£162K | £5,999 |
Nat: 57%
£2.58M
Teaching Staff (74%)
£368K
Other (11%)
Nat: 2%
£246K
Admin & IT (7%)
Nat: 2%
£99K
Energy (3%)
Nat: 12%
£96K
Premises (3%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)