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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,075
In-year deficit
Total Income£3,636,671
Total Expenditure£3,668,746
Per Pupil£7,345
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,345
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,075
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £4.76M | £4.79M | -£32K | £7,296 |
| 2023/24 | £4.41M | £4.50M | -£92K | £6,763 |
| 2022/23 | £4.08M | £4.21M | -£126K | £6,256 |
| 2021/22 | £3.90M | £3.81M | +£91K | £5,987 |
| 2020/21 | £3.90M | £3.72M | +£179K | £5,978 |
Nat: 57%
£2.65M
Teaching Staff (72%)
£329K
Other (9%)
Nat: 2%
£265K
Admin & IT (7%)
Nat: 12%
£183K
Premises (5%)
Nat: 5%
£160K
Learning Resources (4%)
Nat: 2%
£84K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
