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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£424,700
In-year deficit
Total Income£3,081,570
Total Expenditure£3,506,270
Per Pupil£10,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £424,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,990
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£424,700
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,541
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 | £4.39M | £4.81M | -£425K | £10,020 |
| 2023/24 | £4.11M | £3.86M | +£250K | £9,374 |
| 2022/23 | £3.95M | £3.87M | +£84K | £9,023 |
| 2021/22 | £3.62M | £3.46M | +£163K | £8,267 |
| 2020/21 | £3.56M | £3.20M | +£360K | £8,130 |
Nat: 57%
£2.49M
Teaching Staff (71%)
Nat: 12%
£403K
Premises (11%)
Nat: 2%
£322K
Admin & IT (9%)
Nat: 5%
£125K
Learning Resources (4%)
Nat: 2%
£110K
Energy (3%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
