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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,786
In-year deficit
Total Income£3,825,338
Total Expenditure£4,007,124
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£181,786
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£688
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 | £4.41M | £4.59M | -£182K | £6,685 |
| 2023/24 | £4.09M | £3.86M | +£229K | £6,206 |
| 2022/23 | £3.57M | £3.48M | +£85K | £5,412 |
| 2021/22 | £3.21M | £3.17M | +£46K | £4,877 |
| 2020/21 | £3.10M | £3.01M | +£90K | £4,702 |
Nat: 57%
£2.95M
Teaching Staff (74%)
Nat: 2%
£544K
Admin & IT (14%)
Nat: 12%
£258K
Premises (6%)
Nat: 5%
£124K
Learning Resources (3%)
£74K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
