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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£519,353
In-year deficit
Total Income£3,843,466
Total Expenditure£4,362,819
Per Pupil£15,083
Per-pupil spending is above the national average — the school is running an in-year deficit of £519,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,083
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£519,353
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£4.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,092
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 | £5.33M | £5.85M | -£519K | £13,745 |
| 2023/24 | £5.90M | £5.69M | +£201K | £15,195 |
| 2022/23 | £4.01M | £4.16M | -£155K | £10,323 |
| 2021/22 | £3.97M | £3.77M | +£196K | £10,231 |
| 2020/21 | £3.69M | £3.42M | +£260K | £9,498 |
Nat: 57%
£3.32M
Teaching Staff (76%)
Nat: 2%
£448K
Admin & IT (10%)
£205K
Other (5%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 12%
£147K
Premises (3%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
