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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,612
In-year deficit
Total Income£4,585,446
Total Expenditure£4,620,058
Per Pupil£9,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,227
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,612
Revenue Balance (In-year)
Show more metrics
£4.59M
Total Income (Derived)
£4.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£832
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 | £5.97M | £6.01M | -£35K | £9,174 |
| 2023/24 | £5.81M | £5.64M | +£171K | £8,928 |
| 2022/23 | £5.18M | £5.32M | -£136K | £7,959 |
| 2021/22 | £5.11M | £5.06M | +£48K | £7,855 |
| 2020/21 | £5.01M | £4.67M | +£340K | £7,691 |
Nat: 57%
£3.33M
Teaching Staff (72%)
Nat: 2%
£488K
Admin & IT (11%)
£353K
Other (8%)
Nat: 12%
£293K
Premises (6%)
Nat: 5%
£92K
Learning Resources (2%)
Nat: 2%
£67K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
