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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£194,447
In-year deficit
Total Income£5,006,069
Total Expenditure£5,200,516
Per Pupil£26,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £194,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,445
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£194,447
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,231
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 | £5.73M | £5.92M | -£194K | £25,577 |
| 2023/24 | £4.81M | £5.07M | -£261K | £21,473 |
| 2022/23 | £4.54M | £4.47M | +£66K | £20,274 |
| 2021/22 | £4.32M | £4.31M | +£12K | £19,298 |
| 2020/21 | £4.07M | £3.88M | +£193K | £18,172 |
Nat: 57%
£4.07M
Teaching Staff (78%)
Nat: 2%
£448K
Admin & IT (9%)
£266K
Other (5%)
Nat: 5%
£200K
Learning Resources (4%)
Nat: 12%
£147K
Premises (3%)
Nat: 2%
£68K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
