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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,016,604
In-year deficit
Total Income£4,426,442
Total Expenditure£5,443,046
Per Pupil£8,288
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,016,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,288
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£1,016,604
Revenue Balance (In-year)
Show more metrics
£4.43M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,044
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 | £5.85M | £6.86M | -£1.02M | £7,061 |
| 2023/24 | £5.27M | £5.33M | -£64K | £6,364 |
| 2022/23 | £4.99M | £4.57M | +£420K | £6,021 |
| 2021/22 | £4.64M | £4.63M | +£10K | £5,608 |
| 2020/21 | £4.52M | £4.05M | +£474K | £5,458 |
Nat: 57%
£3.43M
Teaching Staff (63%)
Nat: 2%
£808K
Admin & IT (15%)
Nat: 12%
£524K
Premises (10%)
£401K
Other (7%)
Nat: 5%
£195K
Learning Resources (4%)
Nat: 2%
£86K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
