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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,898
In-year deficit
Total Income£3,682,020
Total Expenditure£3,790,918
Per Pupil£8,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,449
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£108,898
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,090
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 | £4.21M | £4.32M | -£109K | £8,235 |
| 2023/24 | £4.30M | £4.31M | -£8K | £8,415 |
| 2022/23 | £4.11M | £3.97M | +£143K | £8,046 |
| 2021/22 | £3.84M | £3.85M | -£15K | £7,510 |
| 2020/21 | £3.56M | £3.81M | -£251K | £6,971 |
Nat: 57%
£2.87M
Teaching Staff (76%)
Nat: 2%
£368K
Admin & IT (10%)
Nat: 12%
£229K
Premises (6%)
Nat: 5%
£149K
Learning Resources (4%)
Nat: 2%
£103K
Energy (3%)
£76K
Other (2%)
Nat: 2%
£0
Catering (<1%)
