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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£227,427
In-year deficit
Total Income£3,230,554
Total Expenditure£3,457,981
Per Pupil£6,429
Per-pupil spending is above the national average — the school is running an in-year deficit of £227,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,429
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£227,427
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£770
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 | £3.55M | £3.77M | -£227K | £6,041 |
| 2023/24 | £3.68M | £3.73M | -£48K | £6,275 |
| 2022/23 | £3.50M | £3.58M | -£78K | £5,963 |
| 2021/22 | £3.48M | £3.34M | +£133K | £5,924 |
| 2020/21 | £3.12M | £3.03M | +£90K | £5,319 |
Nat: 57%
£2.67M
Teaching Staff (77%)
Nat: 2%
£329K
Admin & IT (10%)
Nat: 5%
£189K
Learning Resources (5%)
Nat: 12%
£157K
Premises (5%)
£74K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
