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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£266,285
In-year deficit
Total Income£3,408,067
Total Expenditure£3,674,352
Per Pupil£6,709
Per-pupil spending is above the national average — the school is running an in-year deficit of £266,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,709
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£266,285
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£631
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 | £3.98M | £4.25M | -£266K | £6,288 |
| 2023/24 | £3.62M | £3.63M | -£17K | £5,714 |
| 2022/23 | £3.43M | £3.44M | -£15K | £5,417 |
| 2021/22 | £3.17M | £3.16M | +£9K | £5,012 |
| 2020/21 | £3.03M | £2.94M | +£90K | £4,788 |
Nat: 57%
£2.94M
Teaching Staff (80%)
Nat: 2%
£310K
Admin & IT (8%)
Nat: 5%
£172K
Learning Resources (5%)
£100K
Other (3%)
Nat: 12%
£96K
Premises (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
