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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,468
In-year deficit
Total Income£4,755,957
Total Expenditure£4,792,425
Per Pupil£8,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,127
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,468
Revenue Balance (In-year)
Show more metrics
£4.76M
Total Income (Derived)
£4.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£945
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 | £5.34M | £5.37M | -£36K | £8,072 |
| 2023/24 | £4.82M | £5.22M | -£401K | £7,290 |
| 2022/23 | £4.95M | £5.25M | -£297K | £7,495 |
| 2021/22 | £4.98M | £5.02M | -£39K | £7,534 |
| 2020/21 | £5.29M | £4.92M | +£379K | £8,010 |
Nat: 57%
£3.68M
Teaching Staff (77%)
Nat: 2%
£383K
Admin & IT (8%)
£262K
Other (5%)
Nat: 12%
£261K
Premises (5%)
Nat: 2%
£136K
Energy (3%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
