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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,662
In-year deficit
Total Income£3,849,533
Total Expenditure£3,851,195
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,662
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,662
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£693
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 | £4.18M | £4.18M | -£2K | £6,013 |
| 2023/24 | £4.02M | £3.88M | +£139K | £5,786 |
| 2022/23 | £3.80M | £3.74M | +£56K | £5,467 |
| 2021/22 | £3.46M | £3.50M | -£34K | £4,981 |
| 2020/21 | £3.19M | £3.02M | +£171K | £4,589 |
Nat: 57%
£2.84M
Teaching Staff (74%)
Nat: 2%
£473K
Admin & IT (12%)
Nat: 12%
£213K
Premises (6%)
£162K
Other (4%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
