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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,133
In-year deficit
Total Income£3,926,262
Total Expenditure£4,074,395
Per Pupil£62,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£62,010
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£148,133
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£4.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,938
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 | £5.43M | £5.58M | -£148K | £60,364 |
| 2023/24 | £4.84M | £4.78M | +£59K | £53,797 |
| 2022/23 | £4.14M | £4.41M | -£273K | £45,983 |
| 2021/22 | £4.13M | £3.87M | +£252K | £45,837 |
| 2020/21 | £3.85M | £3.69M | +£166K | £42,823 |
Nat: 57%
£3.10M
Teaching Staff (76%)
£376K
Other (9%)
Nat: 2%
£278K
Admin & IT (7%)
Nat: 12%
£167K
Premises (4%)
Nat: 5%
£138K
Learning Resources (3%)
Nat: 2%
£12K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth II Jubilee