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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,629
In-year deficit
Total Income£4,074,110
Total Expenditure£4,165,739
Per Pupil£7,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,629
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,267
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£91,629
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£775
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 | £4.97M | £5.07M | -£92K | £7,135 |
| 2023/24 | £4.70M | £4.70M | -£2K | £6,745 |
| 2022/23 | £4.41M | £4.45M | -£36K | £6,334 |
| 2021/22 | £4.33M | £4.29M | +£43K | £6,211 |
| 2020/21 | £4.21M | £4.17M | +£46K | £6,042 |
Nat: 57%
£3.26M
Teaching Staff (78%)
Nat: 2%
£364K
Admin & IT (9%)
Nat: 12%
£297K
Premises (7%)
Nat: 2%
£119K
Energy (3%)
Nat: 5%
£100K
Learning Resources (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
