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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£288,373
In-year deficit
Total Income£5,053,149
Total Expenditure£5,341,522
Per Pupil£48,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £288,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£48,061
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£288,373
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£5.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,967
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 | £6.34M | £6.63M | -£288K | £45,971 |
| 2023/24 | £6.17M | £6.04M | +£133K | £44,715 |
| 2022/23 | £5.64M | £5.70M | -£59K | £40,895 |
| 2021/22 | £5.39M | £5.52M | -£129K | £39,046 |
| 2020/21 | £5.31M | £5.00M | +£317K | £38,504 |
Nat: 57%
£4.15M
Teaching Staff (78%)
Nat: 2%
£772K
Admin & IT (14%)
Nat: 5%
£192K
Learning Resources (4%)
Nat: 12%
£109K
Premises (2%)
Nat: 2%
£86K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
