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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,782
In-year deficit
Total Income£5,565,721
Total Expenditure£5,632,503
Per Pupil£41,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,248
Per-Pupil Spend
Nat: 57%
33%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£66,782
Revenue Balance (In-year)
Show more metrics
£5.57M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£5,940
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 | £6.16M | £6.23M | -£67K | £40,805 |
| 2023/24 | £5.40M | £5.08M | +£317K | £35,750 |
| 2022/23 | £4.96M | £4.94M | +£22K | £32,879 |
| 2021/22 | £4.78M | £4.75M | +£28K | £31,624 |
| 2020/21 | £4.24M | £3.98M | +£261K | £28,077 |
£2.66M
Other (47%)
Nat: 57%
£1.84M
Teaching Staff (33%)
Nat: 12%
£666K
Premises (12%)
Nat: 2%
£324K
Admin & IT (6%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£60K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
