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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,594
In-year deficit
Total Income£4,204,798
Total Expenditure£4,302,392
Per Pupil£7,669
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,669
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£97,594
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £5.56M | £5.66M | -£98K | £7,537 |
| 2023/24 | £5.01M | £5.27M | -£258K | £6,794 |
| 2022/23 | £4.87M | £4.79M | +£81K | £6,605 |
| 2021/22 | £4.52M | £4.46M | +£65K | £6,126 |
| 2020/21 | £4.13M | £3.99M | +£139K | £5,595 |
Nat: 57%
£3.64M
Teaching Staff (85%)
Nat: 2%
£288K
Admin & IT (7%)
Nat: 5%
£164K
Learning Resources (4%)
Nat: 12%
£132K
Premises (3%)
Nat: 2%
£58K
Energy (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
