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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,605
In-year deficit
Total Income£4,929,693
Total Expenditure£4,992,298
Per Pupil£7,520
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,520
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,605
Revenue Balance (In-year)
Show more metrics
£4.93M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£650
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 | £5.57M | £5.63M | -£63K | £7,437 |
| 2023/24 | £5.28M | £5.40M | -£125K | £7,049 |
| 2022/23 | £4.81M | £4.84M | -£32K | £6,425 |
| 2021/22 | £4.57M | £4.37M | +£196K | £6,101 |
| 2020/21 | £4.29M | £4.21M | +£77K | £5,721 |
Nat: 57%
£3.97M
Teaching Staff (79%)
Nat: 2%
£498K
Admin & IT (10%)
Nat: 12%
£204K
Premises (4%)
Nat: 5%
£136K
Learning Resources (3%)
£105K
Other (2%)
Nat: 2%
£83K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
