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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£197,827
In-year deficit
Total Income£4,181,310
Total Expenditure£4,379,137
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £197,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£197,827
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,041
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 | £4.75M | £4.95M | -£198K | £5,961 |
| 2023/24 | £3.01M | £2.35M | +£662K | £3,781 |
Nat: 57%
£2.76M
Teaching Staff (63%)
Nat: 12%
£520K
Premises (12%)
Nat: 2%
£500K
Admin & IT (11%)
£363K
Other (8%)
Nat: 5%
£168K
Learning Resources (4%)
Nat: 2%
£66K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
