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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,543
In-year deficit
Total Income£3,898,196
Total Expenditure£3,937,739
Per Pupil£9,883
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,883
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£39,543
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £4.33M | £4.37M | -£40K | £9,793 |
| 2023/24 | £3.99M | £3.96M | +£22K | £9,018 |
| 2022/23 | £3.40M | £3.44M | -£40K | £7,703 |
| 2021/22 | £2.97M | £2.91M | +£64K | £6,724 |
| 2020/21 | £2.61M | £2.66M | -£51K | £5,907 |
Nat: 57%
£3.00M
Teaching Staff (76%)
Nat: 2%
£622K
Admin & IT (16%)
£98K
Other (2%)
Nat: 12%
£83K
Premises (2%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£52K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
