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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£464,496
In-year deficit
Total Income£3,026,892
Total Expenditure£3,491,388
Per Pupil£15,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £464,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,388
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£464,496
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,488
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 | £4.12M | £4.59M | -£464K | £13,830 |
| 2023/24 | £3.97M | £4.39M | -£425K | £13,309 |
| 2022/23 | £3.96M | £4.38M | -£421K | £13,289 |
| 2021/22 | £3.70M | £4.02M | -£321K | £12,403 |
| 2020/21 | £3.72M | £3.76M | -£38K | £12,475 |
Nat: 57%
£2.51M
Teaching Staff (72%)
Nat: 2%
£497K
Admin & IT (14%)
Nat: 12%
£182K
Premises (5%)
Nat: 2%
£141K
Energy (4%)
£92K
Other (3%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
