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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£343,545
In-year deficit
Total Income£2,843,785
Total Expenditure£3,187,330
Per Pupil£11,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £343,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,812
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£343,545
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,175
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 | £4.40M | £4.75M | -£344K | £10,957 |
| 2023/24 | £4.32M | £4.46M | -£147K | £10,738 |
| 2022/23 | £4.35M | £4.22M | +£128K | £10,812 |
| 2021/22 | £4.41M | £4.18M | +£230K | £10,959 |
| 2020/21 | £4.64M | £4.47M | +£176K | £11,551 |
Nat: 57%
£2.12M
Teaching Staff (66%)
£410K
Other (13%)
Nat: 2%
£269K
Admin & IT (8%)
Nat: 12%
£229K
Premises (7%)
Nat: 2%
£83K
Energy (3%)
Nat: 5%
£79K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
