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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,627
In-year deficit
Total Income£4,085,171
Total Expenditure£4,183,798
Per Pupil£7,039
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,039
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£98,627
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £4.53M | £4.63M | -£99K | £6,889 |
| 2023/24 | £6.97M | £6.90M | +£71K | £10,591 |
| 2022/23 | £5.92M | £5.94M | -£13K | £9,003 |
| 2021/22 | £5.14M | £5.09M | +£56K | £7,815 |
| 2020/21 | £4.74M | £4.60M | +£139K | £7,197 |
Nat: 57%
£3.23M
Teaching Staff (77%)
Nat: 2%
£460K
Admin & IT (11%)
£179K
Other (4%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 12%
£95K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
