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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,418
In-year deficit
Total Income£4,286,130
Total Expenditure£4,372,548
Per Pupil£6,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,994
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£86,418
Revenue Balance (In-year)
Show more metrics
£4.29M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£292
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 | £4.84M | £4.92M | -£86K | £6,872 |
| 2023/24 | £4.51M | £4.53M | -£15K | £6,411 |
| 2022/23 | £4.14M | £4.25M | -£113K | £5,881 |
| 2021/22 | £3.86M | £3.80M | +£62K | £5,488 |
| 2020/21 | £3.80M | £3.57M | +£232K | £5,402 |
Nat: 57%
£3.41M
Teaching Staff (78%)
Nat: 2%
£707K
Admin & IT (16%)
Nat: 5%
£79K
Learning Resources (2%)
£77K
Other (2%)
Nat: 2%
£53K
Energy (1%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
