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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,764
In-year deficit
Total Income£4,255,477
Total Expenditure£4,360,241
Per Pupil£25,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,764
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,559
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£104,764
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,339
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 | £4.62M | £4.73M | -£105K | £24,993 |
| 2023/24 | £4.28M | £4.71M | -£433K | £23,139 |
| 2022/23 | £4.14M | £4.27M | -£131K | £22,372 |
| 2021/22 | £4.32M | £3.89M | +£426K | £23,338 |
| 2020/21 | £3.66M | £3.13M | +£536K | £19,789 |
Nat: 57%
£3.31M
Teaching Staff (76%)
Nat: 2%
£540K
Admin & IT (12%)
Nat: 12%
£228K
Premises (5%)
Nat: 5%
£135K
Learning Resources (3%)
£104K
Other (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
