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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£420,337
In-year deficit
Total Income£3,919,588
Total Expenditure£4,339,925
Per Pupil£51,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £420,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£51,481
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£420,337
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£4.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£6,036
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 | £4.26M | £4.68M | -£420K | £46,861 |
| 2023/24 | £3.46M | £3.61M | -£144K | £38,062 |
| 2022/23 | £3.23M | £3.24M | -£6K | £35,513 |
| 2021/22 | £3.35M | £3.07M | +£275K | £36,789 |
| 2020/21 | £2.91M | £2.68M | +£228K | £32,009 |
Nat: 57%
£2.97M
Teaching Staff (68%)
Nat: 2%
£492K
Admin & IT (11%)
£370K
Other (9%)
Nat: 5%
£235K
Learning Resources (5%)
Nat: 12%
£224K
Premises (5%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
