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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,998
In-year deficit
Total Income£3,466,222
Total Expenditure£3,508,220
Per Pupil£7,276
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,276
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£41,998
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£289
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 | £4.72M | £4.76M | -£42K | £7,212 |
| 2023/24 | £4.47M | £4.49M | -£14K | £6,842 |
| 2022/23 | £4.11M | £4.17M | -£64K | £6,277 |
| 2021/22 | £3.96M | £3.98M | -£20K | £6,059 |
| 2020/21 | £3.94M | £3.66M | +£271K | £6,018 |
Nat: 57%
£2.97M
Teaching Staff (85%)
Nat: 2%
£309K
Admin & IT (9%)
£63K
Other (2%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
