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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,930
In-year deficit
Total Income£3,625,064
Total Expenditure£3,727,994
Per Pupil£7,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,154
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£102,930
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,072
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 | £4.35M | £4.45M | -£103K | £6,989 |
| 2023/24 | £4.20M | £4.11M | +£87K | £6,754 |
| 2022/23 | £3.86M | £3.96M | -£108K | £6,198 |
| 2021/22 | £3.85M | £3.69M | +£160K | £6,194 |
| 2020/21 | £3.59M | £3.74M | -£151K | £5,768 |
Nat: 57%
£2.60M
Teaching Staff (70%)
Nat: 2%
£346K
Admin & IT (9%)
Nat: 12%
£299K
Premises (8%)
£231K
Other (6%)
Nat: 5%
£179K
Learning Resources (5%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
