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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,821
In-year deficit
Total Income£3,268,036
Total Expenditure£3,325,857
Per Pupil£6,202
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,202
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,821
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £3.70M | £3.76M | -£58K | £6,107 |
| 2023/24 | £3.40M | £3.56M | -£157K | £5,615 |
| 2022/23 | £3.29M | £3.32M | -£27K | £5,433 |
| 2021/22 | £3.14M | £2.97M | +£175K | £5,186 |
| 2020/21 | £2.86M | £2.69M | +£168K | £4,718 |
Nat: 57%
£2.42M
Teaching Staff (73%)
Nat: 2%
£486K
Admin & IT (15%)
Nat: 5%
£175K
Learning Resources (5%)
Nat: 12%
£116K
Premises (3%)
£72K
Other (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
