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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,973
In-year deficit
Total Income£3,588,213
Total Expenditure£3,665,186
Per Pupil£23,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,022
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£76,973
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,006
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 | £3.95M | £4.03M | -£77K | £22,583 |
| 2023/24 | £3.38M | £3.58M | -£202K | £19,300 |
| 2022/23 | £3.20M | £3.32M | -£120K | £18,263 |
| 2021/22 | £2.89M | £3.10M | -£206K | £16,520 |
| 2020/21 | £2.75M | £3.06M | -£313K | £15,715 |
Nat: 57%
£3.20M
Teaching Staff (87%)
Nat: 2%
£274K
Admin & IT (7%)
Nat: 2%
£86K
Energy (2%)
£43K
Other (1%)
Nat: 12%
£39K
Premises (1%)
Nat: 5%
£25K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
