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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,715
In-year deficit
Total Income£5,261,388
Total Expenditure£5,505,103
Per Pupil£8,879
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,879
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£243,715
Revenue Balance (In-year)
Show more metrics
£5.26M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,255
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 | £5.92M | £6.16M | -£244K | £8,528 |
| 2023/24 | £5.28M | £4.96M | +£319K | £7,603 |
| 2022/23 | £4.44M | £4.41M | +£33K | £6,403 |
| 2021/22 | £3.68M | £3.83M | -£156K | £5,300 |
| 2020/21 | £4.06M | £3.70M | +£360K | £5,852 |
Nat: 57%
£3.62M
Teaching Staff (66%)
Nat: 2%
£1.02M
Admin & IT (19%)
Nat: 5%
£273K
Learning Resources (5%)
£258K
Other (5%)
Nat: 12%
£227K
Premises (4%)
Nat: 2%
£113K
Energy (2%)
Nat: 2%
£0
Catering (<1%)