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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,337
In-year deficit
Total Income£3,299,958
Total Expenditure£3,389,295
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£89,337
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £3.72M | £3.81M | -£89K | £6,064 |
| 2023/24 | £3.50M | £3.57M | -£69K | £5,716 |
| 2022/23 | £3.25M | £3.41M | -£159K | £5,299 |
| 2021/22 | £3.07M | £3.10M | -£26K | £5,009 |
| 2020/21 | £2.96M | £2.73M | +£225K | £4,823 |
Nat: 57%
£2.74M
Teaching Staff (81%)
Nat: 2%
£215K
Admin & IT (6%)
Nat: 5%
£136K
Learning Resources (4%)
Nat: 12%
£133K
Premises (4%)
£103K
Other (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)