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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,593
In-year deficit
Total Income£4,043,092
Total Expenditure£4,085,685
Per Pupil£6,872
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,593
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,872
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£42,593
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £4.53M | £4.57M | -£43K | £6,808 |
| 2023/24 | £4.31M | £4.35M | -£34K | £6,484 |
| 2022/23 | £3.97M | £4.16M | -£195K | £5,963 |
| 2021/22 | £3.69M | £3.78M | -£95K | £5,542 |
| 2020/21 | £3.71M | £3.56M | +£151K | £5,584 |
Nat: 57%
£3.33M
Teaching Staff (81%)
Nat: 2%
£478K
Admin & IT (12%)
Nat: 5%
£130K
Learning Resources (3%)
Nat: 12%
£60K
Premises (1%)
Nat: 2%
£53K
Energy (1%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)