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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,906
In-year deficit
Total Income£3,127,304
Total Expenditure£3,392,210
Per Pupil£11,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,906
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,441
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£264,906
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £4.07M | £4.34M | -£265K | £10,742 |
| 2023/24 | £3.80M | £3.84M | -£33K | £10,039 |
| 2022/23 | £3.51M | £3.60M | -£95K | £9,253 |
| 2021/22 | £3.25M | £3.36M | -£108K | £8,581 |
| 2020/21 | £3.15M | £3.27M | -£113K | £8,322 |
Nat: 57%
£2.51M
Teaching Staff (74%)
Nat: 2%
£316K
Admin & IT (9%)
£306K
Other (9%)
Nat: 12%
£130K
Premises (4%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
