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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,112
In-year deficit
Total Income£4,885,853
Total Expenditure£4,956,965
Per Pupil£8,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,932
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£71,112
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£389
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 | £5.75M | £5.82M | -£71K | £8,823 |
| 2023/24 | £5.33M | £5.36M | -£22K | £8,179 |
| 2022/23 | £4.91M | £4.78M | +£132K | £7,530 |
| 2021/22 | £4.59M | £4.32M | +£270K | £7,044 |
| 2020/21 | £4.27M | £3.90M | +£370K | £6,550 |
Nat: 57%
£4.01M
Teaching Staff (81%)
Nat: 2%
£562K
Admin & IT (11%)
£150K
Other (3%)
Nat: 5%
£98K
Learning Resources (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
