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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,394
In-year deficit
Total Income£3,669,207
Total Expenditure£3,688,601
Per Pupil£37,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,008
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£19,394
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,330
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 | £4.75M | £4.77M | -£19K | £36,858 |
| 2023/24 | £4.59M | £4.15M | +£438K | £35,569 |
| 2022/23 | £3.92M | £3.50M | +£423K | £30,416 |
| 2021/22 | £3.33M | £2.86M | +£469K | £25,817 |
| 2020/21 | £3.07M | £2.65M | +£423K | £23,790 |
Nat: 57%
£2.84M
Teaching Staff (77%)
Nat: 2%
£292K
Admin & IT (8%)
Nat: 12%
£188K
Premises (5%)
£186K
Other (5%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£92K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
