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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,824
In-year deficit
Total Income£3,511,271
Total Expenditure£3,573,095
Per Pupil£8,001
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,001
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£61,824
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £3.92M | £3.98M | -£62K | £7,877 |
| 2023/24 | £3.64M | £3.79M | -£149K | £7,305 |
| 2022/23 | £3.42M | £3.50M | -£77K | £6,870 |
| 2021/22 | £3.23M | £3.36M | -£128K | £6,492 |
| 2020/21 | £3.12M | £3.00M | +£121K | £6,271 |
Nat: 57%
£2.85M
Teaching Staff (80%)
Nat: 2%
£465K
Admin & IT (13%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£58K
Energy (2%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
