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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£229,920
In-year deficit
Total Income£4,494,376
Total Expenditure£4,724,296
Per Pupil£5,925
Per-pupil spending is above the national average — the school is running an in-year deficit of £229,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,925
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£229,920
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £5.07M | £5.30M | -£230K | £5,668 |
| 2023/24 | £4.64M | £5.05M | -£406K | £5,192 |
| 2022/23 | £4.22M | £4.59M | -£375K | £4,716 |
| 2021/22 | £4.18M | £4.16M | +£25K | £4,678 |
| 2020/21 | £3.98M | £3.72M | +£267K | £4,457 |
Nat: 57%
£3.74M
Teaching Staff (79%)
Nat: 2%
£379K
Admin & IT (8%)
Nat: 12%
£192K
Premises (4%)
Nat: 5%
£157K
Learning Resources (3%)
£155K
Other (3%)
Nat: 2%
£100K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
