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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,280
In-year deficit
Total Income£4,066,800
Total Expenditure£4,202,080
Per Pupil£6,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,753
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£135,280
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£4.20M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£662
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 | £5.95M | £6.08M | -£135K | £6,603 |
| 2023/24 | £5.47M | £5.07M | +£402K | £6,073 |
| 2022/23 | £5.05M | £5.06M | -£6K | £5,608 |
| 2021/22 | £4.96M | £4.91M | +£44K | £5,501 |
| 2020/21 | £4.83M | £4.77M | +£54K | £5,357 |
Nat: 57%
£2.98M
Teaching Staff (71%)
Nat: 2%
£354K
Admin & IT (8%)
Nat: 12%
£353K
Premises (8%)
£319K
Other (8%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
