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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,270
In-year deficit
Total Income£4,833,077
Total Expenditure£4,970,347
Per Pupil£7,867
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,867
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£137,270
Revenue Balance (In-year)
Show more metrics
£4.83M
Total Income (Derived)
£4.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,045
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 | £5.59M | £5.73M | -£137K | £7,678 |
| 2023/24 | £5.32M | £5.58M | -£256K | £7,314 |
| 2022/23 | £5.41M | £5.41M | +£1K | £7,427 |
| 2021/22 | £5.79M | £5.83M | -£44K | £7,950 |
| 2020/21 | £6.01M | £5.90M | +£115K | £8,258 |
Nat: 57%
£3.62M
Teaching Staff (73%)
Nat: 2%
£516K
Admin & IT (10%)
Nat: 12%
£244K
Premises (5%)
Nat: 2%
£242K
Energy (5%)
Nat: 5%
£198K
Learning Resources (4%)
£151K
Other (3%)
Nat: 2%
£0
Catering (<1%)
