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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,589
In-year deficit
Total Income£3,177,033
Total Expenditure£3,286,622
Per Pupil£6,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,013
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£109,589
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £3.61M | £3.72M | -£110K | £5,836 |
| 2023/24 | £3.58M | £3.53M | +£49K | £5,785 |
| 2022/23 | £3.38M | £3.50M | -£126K | £5,464 |
| 2021/22 | £3.31M | £3.11M | +£197K | £5,350 |
| 2020/21 | £3.10M | £3.02M | +£89K | £5,024 |
Nat: 57%
£2.42M
Teaching Staff (74%)
Nat: 2%
£401K
Admin & IT (12%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 12%
£142K
Premises (4%)
£91K
Other (3%)
Nat: 2%
£79K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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