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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,228
In-year deficit
Total Income£3,225,314
Total Expenditure£3,362,542
Per Pupil£6,330
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,330
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£137,228
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £3.86M | £4.00M | -£137K | £6,113 |
| 2023/24 | £3.55M | £3.71M | -£159K | £5,622 |
| 2022/23 | £3.22M | £3.42M | -£199K | £5,091 |
| 2021/22 | £3.08M | £3.04M | +£48K | £4,879 |
| 2020/21 | £2.84M | £2.69M | +£149K | £4,493 |
Nat: 57%
£2.43M
Teaching Staff (72%)
Nat: 2%
£584K
Admin & IT (17%)
Nat: 5%
£169K
Learning Resources (5%)
£88K
Other (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
