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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,431
In-year deficit
Total Income£4,043,252
Total Expenditure£4,091,683
Per Pupil£8,132
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,132
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£48,431
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £5.20M | £5.25M | -£48K | £8,057 |
| 2023/24 | £4.96M | £5.08M | -£124K | £7,685 |
| 2022/23 | £4.58M | £4.62M | -£34K | £7,107 |
| 2021/22 | £4.20M | £4.15M | +£51K | £6,517 |
| 2020/21 | £3.90M | £3.82M | +£74K | £6,043 |
Nat: 57%
£3.26M
Teaching Staff (80%)
Nat: 2%
£487K
Admin & IT (12%)
Nat: 5%
£168K
Learning Resources (4%)
Nat: 12%
£83K
Premises (2%)
Nat: 2%
£65K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
