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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£233,287
In-year deficit
Total Income£3,908,007
Total Expenditure£4,141,294
Per Pupil£10,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £233,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,441
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£233,287
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£524
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 | £5.37M | £5.61M | -£233K | £10,007 |
| 2023/24 | £5.21M | £5.18M | +£39K | £9,710 |
| 2022/23 | £4.75M | £4.99M | -£241K | £8,839 |
| 2021/22 | £4.20M | £4.32M | -£122K | £7,826 |
| 2020/21 | £3.68M | £3.45M | +£235K | £6,860 |
Nat: 57%
£3.08M
Teaching Staff (74%)
Nat: 2%
£668K
Admin & IT (16%)
£192K
Other (5%)
Nat: 5%
£111K
Learning Resources (3%)
Nat: 2%
£90K
Energy (2%)
Nat: 12%
£334
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
