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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,735
In-year deficit
Total Income£3,286,580
Total Expenditure£3,380,315
Per Pupil£5,669
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,669
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£93,735
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£382
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 | £3.60M | £3.69M | -£94K | £5,525 |
| 2023/24 | £3.43M | £3.51M | -£83K | £5,265 |
| 2022/23 | £3.26M | £3.43M | -£172K | £5,003 |
| 2021/22 | £3.06M | £2.94M | +£120K | £4,695 |
| 2020/21 | £2.70M | £2.70M | -£6K | £4,141 |
Nat: 57%
£2.80M
Teaching Staff (83%)
Nat: 2%
£301K
Admin & IT (9%)
Nat: 5%
£153K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£43K
Energy (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)