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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,675
In-year deficit
Total Income£5,467,554
Total Expenditure£5,610,229
Per Pupil£28,336
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,336
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£142,675
Revenue Balance (In-year)
Show more metrics
£5.47M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£747
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 | £6.29M | £6.43M | -£143K | £27,707 |
| 2023/24 | £4.98M | £5.17M | -£191K | £21,929 |
| 2022/23 | £3.81M | £3.86M | -£49K | £16,765 |
| 2021/22 | £3.13M | £3.00M | +£130K | £13,790 |
| 2020/21 | £2.59M | £2.68M | -£94K | £11,398 |
Nat: 57%
£4.91M
Teaching Staff (87%)
Nat: 2%
£533K
Admin & IT (9%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£34K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
