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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£603,575
In-year deficit
Total Income£4,888,611
Total Expenditure£5,492,186
Per Pupil£9,075
Per-pupil spending is above the national average — the school is running an in-year deficit of £603,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,075
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£603,575
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£5.49M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£487
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 | £5.44M | £6.04M | -£604K | £8,169 |
| 2023/24 | £5.32M | £5.52M | -£196K | £7,988 |
| 2022/23 | £5.66M | £5.49M | +£172K | £8,496 |
| 2021/22 | £5.13M | £4.88M | +£248K | £7,702 |
| 2020/21 | £5.04M | £4.81M | +£224K | £7,562 |
Nat: 57%
£4.08M
Teaching Staff (74%)
Nat: 2%
£731K
Admin & IT (13%)
£426K
Other (8%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 2%
£69K
Energy (1%)
Nat: 12%
£13K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)