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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,095
In-year deficit
Total Income£3,451,681
Total Expenditure£3,497,776
Per Pupil£6,144
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,144
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,095
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£522
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 | £4.06M | £4.11M | -£46K | £6,075 |
| 2023/24 | £4.05M | £3.92M | +£137K | £6,059 |
| 2022/23 | £3.62M | £3.73M | -£103K | £5,418 |
| 2021/22 | £3.32M | £3.38M | -£62K | £4,964 |
| 2020/21 | £3.23M | £3.16M | +£70K | £4,824 |
Nat: 57%
£2.71M
Teaching Staff (77%)
Nat: 2%
£399K
Admin & IT (11%)
Nat: 12%
£145K
Premises (4%)
£102K
Other (3%)
Nat: 5%
£76K
Learning Resources (2%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
