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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,786
In-year deficit
Total Income£3,848,574
Total Expenditure£4,014,360
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£165,786
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £4.41M | £4.57M | -£166K | £6,868 |
| 2023/24 | £4.08M | £4.10M | -£16K | £6,363 |
| 2022/23 | £3.82M | £3.63M | +£191K | £5,956 |
| 2021/22 | £3.61M | £3.43M | +£188K | £5,629 |
| 2020/21 | £3.25M | £3.36M | -£110K | £5,068 |
Nat: 57%
£3.06M
Teaching Staff (76%)
Nat: 2%
£473K
Admin & IT (12%)
£202K
Other (5%)
Nat: 12%
£115K
Premises (3%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
