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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£388,462
In-year deficit
Total Income£4,935,834
Total Expenditure£5,324,296
Per Pupil£30,074
Per-pupil spending is above the national average — the school is running an in-year deficit of £388,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,074
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£388,462
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£5.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,337
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 | £5.63M | £6.01M | -£388K | £28,132 |
| 2023/24 | £5.70M | £5.77M | -£67K | £28,500 |
| 2022/23 | £4.98M | £5.11M | -£127K | £24,892 |
| 2021/22 | £4.57M | £4.26M | +£313K | £22,867 |
| 2020/21 | £4.03M | £3.98M | +£49K | £20,146 |
Nat: 57%
£4.38M
Teaching Staff (82%)
Nat: 2%
£479K
Admin & IT (9%)
Nat: 5%
£321K
Learning Resources (6%)
£78K
Other (1%)
Nat: 12%
£58K
Premises (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
