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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,148
In-year deficit
Total Income£4,097,274
Total Expenditure£4,112,422
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,148
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£594
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 | £4.61M | £4.63M | -£15K | £6,797 |
| 2023/24 | £4.39M | £4.33M | +£60K | £6,463 |
| 2022/23 | £4.11M | £3.90M | +£214K | £6,053 |
| 2021/22 | £3.84M | £3.84M | +£5K | £5,658 |
| 2020/21 | £3.62M | £3.59M | +£30K | £5,327 |
Nat: 57%
£3.05M
Teaching Staff (74%)
Nat: 2%
£577K
Admin & IT (14%)
Nat: 5%
£160K
Learning Resources (4%)
£138K
Other (3%)
Nat: 12%
£119K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
