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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,346
In-year deficit
Total Income£3,589,146
Total Expenditure£3,763,492
Per Pupil£6,674
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,674
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£174,346
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£632
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 | £4.46M | £4.64M | -£174K | £6,423 |
| 2023/24 | £4.26M | £4.20M | +£61K | £6,136 |
| 2022/23 | £4.09M | £4.14M | -£48K | £5,887 |
| 2021/22 | £3.63M | £3.51M | +£120K | £5,230 |
| 2020/21 | £3.02M | £3.14M | -£117K | £4,351 |
Nat: 57%
£2.91M
Teaching Staff (77%)
Nat: 2%
£387K
Admin & IT (10%)
Nat: 12%
£175K
Premises (5%)
Nat: 5%
£149K
Learning Resources (4%)
£102K
Other (3%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
