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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,266
In-year deficit
Total Income£3,466,278
Total Expenditure£3,577,544
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£111,266
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£591
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 | £3.84M | £3.95M | -£111K | £6,030 |
| 2023/24 | £3.71M | £3.62M | +£86K | £5,817 |
| 2022/23 | £3.50M | £3.54M | -£41K | £5,491 |
| 2021/22 | £3.44M | £3.35M | +£86K | £5,399 |
| 2020/21 | £3.13M | £3.05M | +£78K | £4,917 |
Nat: 57%
£2.74M
Teaching Staff (77%)
Nat: 2%
£445K
Admin & IT (12%)
Nat: 12%
£148K
Premises (4%)
Nat: 5%
£139K
Learning Resources (4%)
£53K
Other (1%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
