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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£400,573
In-year deficit
Total Income£3,488,383
Total Expenditure£3,888,956
Per Pupil£9,899
Per-pupil spending is above the national average — the school is running an in-year deficit of £400,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,899
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£400,573
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£873
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 | £4.02M | £4.43M | -£401K | £9,003 |
| 2023/24 | £4.06M | £4.22M | -£153K | £9,093 |
| 2022/23 | £4.11M | £4.17M | -£61K | £9,201 |
| 2021/22 | £4.02M | £4.12M | -£101K | £8,989 |
| 2020/21 | £4.17M | £4.05M | +£120K | £9,326 |
Nat: 57%
£2.95M
Teaching Staff (76%)
Nat: 2%
£458K
Admin & IT (12%)
£142K
Other (4%)
Nat: 12%
£126K
Premises (3%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 2%
£99K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
