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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,002
In-year deficit
Total Income£4,183,172
Total Expenditure£4,300,174
Per Pupil£8,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,192
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£117,002
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£652
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 | £4.95M | £5.07M | -£117K | £8,003 |
| 2023/24 | £4.68M | £4.78M | -£102K | £7,557 |
| 2022/23 | £4.26M | £4.17M | +£89K | £6,879 |
| 2021/22 | £3.90M | £3.84M | +£61K | £6,304 |
| 2020/21 | £3.55M | £3.53M | +£28K | £5,741 |
Nat: 57%
£3.34M
Teaching Staff (78%)
Nat: 2%
£559K
Admin & IT (13%)
Nat: 12%
£113K
Premises (3%)
Nat: 5%
£108K
Learning Resources (3%)
Nat: 2%
£103K
Energy (2%)
£79K
Other (2%)
Nat: 2%
£0
Catering (<1%)
