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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,484
In-year deficit
Total Income£4,269,670
Total Expenditure£4,286,154
Per Pupil£7,858
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,484
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,858
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£16,484
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £5.15M | £5.16M | -£16K | £7,833 |
| 2023/24 | £4.63M | £4.58M | +£51K | £7,048 |
| 2022/23 | £4.56M | £4.43M | +£127K | £6,941 |
| 2021/22 | £4.54M | £4.60M | -£60K | £6,916 |
| 2020/21 | £4.46M | £4.52M | -£62K | £6,789 |
Nat: 57%
£3.11M
Teaching Staff (73%)
Nat: 2%
£630K
Admin & IT (15%)
£194K
Other (5%)
Nat: 12%
£147K
Premises (3%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 2%
£75K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
