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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£189,463
In-year deficit
Total Income£5,198,574
Total Expenditure£5,388,037
Per Pupil£12,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £189,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,189
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£189,463
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£5.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£831
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 | £7.36M | £7.54M | -£189K | £11,883 |
| 2023/24 | £6.85M | £6.71M | +£141K | £11,073 |
| 2022/23 | £6.12M | £6.16M | -£42K | £9,884 |
| 2021/22 | £6.07M | £6.18M | -£111K | £9,811 |
| 2020/21 | £5.92M | £5.88M | +£34K | £9,558 |
Nat: 57%
£3.50M
Teaching Staff (65%)
Nat: 2%
£974K
Admin & IT (18%)
£468K
Other (9%)
Nat: 12%
£168K
Premises (3%)
Nat: 5%
£165K
Learning Resources (3%)
Nat: 2%
£112K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
