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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£400,340
In-year deficit
Total Income£4,717,036
Total Expenditure£5,117,376
Per Pupil£31,448
Per-pupil spending is above the national average — the school is running an in-year deficit of £400,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,448
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£400,340
Revenue Balance (In-year)
Show more metrics
£4.72M
Total Income (Derived)
£5.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,172
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 | £6.55M | £6.95M | -£400K | £29,636 |
| 2023/24 | £6.37M | £7.12M | -£750K | £28,823 |
| 2022/23 | £8.40M | £7.78M | +£625K | £38,019 |
| 2021/22 | £9.41M | £8.88M | +£529K | £42,593 |
| 2020/21 | £9.92M | £9.01M | +£907K | £44,890 |
Nat: 57%
£3.34M
Teaching Staff (65%)
Nat: 2%
£681K
Admin & IT (13%)
£645K
Other (13%)
Nat: 5%
£179K
Learning Resources (4%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
