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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£406,465
In-year deficit
Total Income£3,830,193
Total Expenditure£4,236,658
Per Pupil£8,907
Per-pupil spending is above the national average — the school is running an in-year deficit of £406,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,907
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£406,465
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,333
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 | £4.52M | £4.93M | -£406K | £8,172 |
| 2023/24 | £4.35M | £4.52M | -£164K | £7,869 |
| 2022/23 | £4.02M | £3.96M | +£57K | £7,270 |
| 2021/22 | £3.77M | £3.58M | +£188K | £6,818 |
| 2020/21 | £3.52M | £3.31M | +£214K | £6,371 |
Nat: 57%
£3.05M
Teaching Staff (72%)
Nat: 2%
£418K
Admin & IT (10%)
Nat: 12%
£296K
Premises (7%)
Nat: 5%
£222K
Learning Resources (5%)
£165K
Other (4%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
