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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,546
In-year deficit
Total Income£4,431,099
Total Expenditure£4,460,645
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£29,546
Revenue Balance (In-year)
Show more metrics
£4.43M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£458
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 | £4.82M | £4.85M | -£30K | £6,013 |
| 2023/24 | £4.59M | £4.67M | -£80K | £5,718 |
| 2022/23 | £4.42M | £4.53M | -£105K | £5,513 |
| 2021/22 | £4.15M | £4.07M | +£81K | £5,178 |
| 2020/21 | £3.76M | £3.70M | +£59K | £4,686 |
Nat: 57%
£3.71M
Teaching Staff (83%)
Nat: 2%
£380K
Admin & IT (9%)
Nat: 5%
£126K
Learning Resources (3%)
Nat: 12%
£124K
Premises (3%)
Nat: 2%
£86K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
