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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£571,720
In-year deficit
Total Income£3,685,047
Total Expenditure£4,256,767
Per Pupil£30,090
Per-pupil spending is above the national average — the school is running an in-year deficit of £571,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,090
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£571,720
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,910
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 | £3.85M | £4.42M | -£572K | £26,201 |
| 2023/24 | £3.53M | £4.01M | -£476K | £24,036 |
| 2022/23 | £3.22M | £3.68M | -£462K | £21,922 |
| 2021/22 | £3.09M | £3.35M | -£255K | £21,023 |
| 2020/21 | £3.02M | £3.04M | -£21K | £20,567 |
Nat: 57%
£3.23M
Teaching Staff (76%)
£495K
Other (12%)
Nat: 2%
£268K
Admin & IT (6%)
Nat: 12%
£97K
Premises (2%)
Nat: 5%
£96K
Learning Resources (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)