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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,744
In-year deficit
Total Income£4,086,365
Total Expenditure£4,132,109
Per Pupil£10,341
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,341
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£45,744
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £4.86M | £4.90M | -£46K | £10,244 |
| 2023/24 | £4.55M | £4.66M | -£107K | £9,608 |
| 2022/23 | £4.29M | £4.31M | -£25K | £9,044 |
| 2021/22 | £3.80M | £3.87M | -£68K | £8,023 |
| 2020/21 | £3.75M | £3.59M | +£163K | £7,915 |
Nat: 57%
£3.32M
Teaching Staff (80%)
Nat: 2%
£391K
Admin & IT (9%)
£216K
Other (5%)
Nat: 12%
£91K
Premises (2%)
Nat: 2%
£65K
Energy (2%)
Nat: 5%
£49K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
