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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,967
In-year deficit
Total Income£4,166,841
Total Expenditure£4,175,808
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,967
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £4.47M | £4.47M | -£9K | £6,228 |
| 2023/24 | £3.27M | £3.41M | -£140K | £4,560 |
| 2022/23 | £3.33M | £3.41M | -£78K | £4,651 |
| 2021/22 | £3.20M | £3.22M | -£15K | £4,469 |
| 2020/21 | £3.07M | £2.90M | +£171K | £4,284 |
Nat: 57%
£3.38M
Teaching Staff (81%)
Nat: 2%
£401K
Admin & IT (10%)
Nat: 5%
£166K
Learning Resources (4%)
£117K
Other (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
