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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£277,261
In-year deficit
Total Income£4,500,597
Total Expenditure£4,777,858
Per Pupil£56,603
Per-pupil spending is above the national average — the school is running an in-year deficit of £277,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£56,603
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£277,261
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,957
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 | £5.27M | £5.55M | -£277K | £53,774 |
| 2023/24 | £4.85M | £4.69M | +£156K | £49,469 |
| 2022/23 | £4.51M | £4.41M | +£108K | £46,058 |
| 2021/22 | £4.00M | £4.04M | -£39K | £40,783 |
| 2020/21 | £3.88M | £3.87M | +£12K | £39,630 |
Nat: 57%
£3.85M
Teaching Staff (80%)
Nat: 2%
£529K
Admin & IT (11%)
Nat: 12%
£187K
Premises (4%)
Nat: 5%
£76K
Learning Resources (2%)
£74K
Other (2%)
Nat: 2%
£67K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
