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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,149
In-year deficit
Total Income£3,984,641
Total Expenditure£4,135,790
Per Pupil£7,471
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,471
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£151,149
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £4.69M | £4.84M | -£151K | £7,238 |
| 2023/24 | £4.68M | £4.63M | +£50K | £7,229 |
| 2022/23 | £4.36M | £4.39M | -£25K | £6,729 |
| 2021/22 | £4.29M | £4.37M | -£82K | £6,616 |
| 2020/21 | £4.45M | £4.41M | +£33K | £6,862 |
Nat: 57%
£3.22M
Teaching Staff (78%)
Nat: 2%
£376K
Admin & IT (9%)
£337K
Other (8%)
Nat: 2%
£82K
Energy (2%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
