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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£186,416
In-year deficit
Total Income£4,184,387
Total Expenditure£4,370,803
Per Pupil£15,444
Per-pupil spending is above the national average — the school is running an in-year deficit of £186,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,444
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£186,416
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£866
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 | £4.72M | £4.91M | -£186K | £14,858 |
| 2023/24 | £4.50M | £4.61M | -£114K | £14,139 |
| 2022/23 | £4.22M | £4.12M | +£103K | £13,272 |
| 2021/22 | £3.16M | £3.36M | -£204K | £9,934 |
| 2020/21 | £3.07M | £2.65M | +£412K | £9,643 |
Nat: 57%
£3.65M
Teaching Staff (83%)
Nat: 2%
£381K
Admin & IT (9%)
£147K
Other (3%)
Nat: 12%
£102K
Premises (2%)
Nat: 5%
£63K
Learning Resources (1%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
