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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£194,407
In-year deficit
Total Income£4,041,082
Total Expenditure£4,235,489
Per Pupil£50,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £194,407
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£50,218
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£194,407
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£7,207
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 | £4.22M | £4.42M | -£194K | £48,009 |
| 2023/24 | £3.86M | £3.86M | -£8K | £43,813 |
| 2022/23 | £3.47M | £3.33M | +£144K | £39,482 |
| 2021/22 | £3.03M | £2.89M | +£143K | £34,427 |
| 2020/21 | £2.91M | £2.63M | +£278K | £33,066 |
Nat: 57%
£3.00M
Teaching Staff (71%)
Nat: 12%
£364K
Premises (9%)
£323K
Other (8%)
Nat: 2%
£319K
Admin & IT (8%)
Nat: 5%
£194K
Learning Resources (5%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
