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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,324
In-year deficit
Total Income£3,822,400
Total Expenditure£3,927,724
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£105,324
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £4.37M | £4.48M | -£105K | £6,665 |
| 2023/24 | £4.13M | £4.10M | +£30K | £6,291 |
| 2022/23 | £3.67M | £3.58M | +£89K | £5,596 |
| 2021/22 | £3.22M | £3.19M | +£31K | £4,910 |
| 2020/21 | £2.92M | £2.84M | +£73K | £4,447 |
Nat: 57%
£2.95M
Teaching Staff (75%)
Nat: 2%
£657K
Admin & IT (17%)
Nat: 5%
£137K
Learning Resources (3%)
Nat: 12%
£98K
Premises (2%)
Nat: 2%
£66K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
