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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,892
In-year deficit
Total Income£3,507,790
Total Expenditure£3,572,682
Per Pupil£9,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,812
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£64,892
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£426
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 | £4.54M | £4.60M | -£65K | £9,674 |
| 2023/24 | £4.37M | £4.58M | -£210K | £9,319 |
| 2022/23 | £3.89M | £4.02M | -£128K | £8,301 |
| 2021/22 | £3.42M | £3.40M | +£27K | £7,298 |
| 2020/21 | £3.30M | £3.24M | +£53K | £7,029 |
Nat: 57%
£2.71M
Teaching Staff (76%)
Nat: 2%
£366K
Admin & IT (10%)
£305K
Other (9%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
