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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,740
In-year deficit
Total Income£3,713,655
Total Expenditure£3,759,395
Per Pupil£7,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,112
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,740
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£777
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 | £4.36M | £4.41M | -£46K | £7,038 |
| 2023/24 | £4.01M | £4.12M | -£111K | £6,464 |
| 2022/23 | £3.67M | £3.67M | -£1K | £5,921 |
| 2021/22 | £3.45M | £3.43M | +£27K | £5,570 |
| 2020/21 | £3.44M | £3.36M | +£72K | £5,543 |
Nat: 57%
£2.67M
Teaching Staff (71%)
Nat: 2%
£542K
Admin & IT (14%)
Nat: 5%
£299K
Learning Resources (8%)
Nat: 12%
£99K
Premises (3%)
£91K
Other (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
