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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£304,052
In-year deficit
Total Income£4,074,752
Total Expenditure£4,378,804
Per Pupil£8,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £304,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,892
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£304,052
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £5.29M | £5.59M | -£304K | £8,408 |
| 2023/24 | £4.85M | £5.44M | -£589K | £7,713 |
| 2022/23 | £4.61M | £5.04M | -£425K | £7,333 |
| 2021/22 | £4.52M | £4.50M | +£21K | £7,194 |
| 2020/21 | £4.08M | £4.32M | -£242K | £6,487 |
Nat: 57%
£3.20M
Teaching Staff (73%)
Nat: 2%
£514K
Admin & IT (12%)
£265K
Other (6%)
Nat: 12%
£184K
Premises (4%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 2%
£107K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
