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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,091
In-year deficit
Total Income£3,824,691
Total Expenditure£3,855,782
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,091
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£674
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 | £4.28M | £4.31M | -£31K | £6,277 |
| 2023/24 | £3.88M | £3.92M | -£44K | £5,687 |
| 2022/23 | £3.70M | £3.51M | +£192K | £5,429 |
| 2021/22 | £3.48M | £3.16M | +£326K | £5,108 |
| 2020/21 | £3.06M | £2.77M | +£295K | £4,491 |
Nat: 57%
£2.87M
Teaching Staff (75%)
Nat: 2%
£503K
Admin & IT (13%)
Nat: 12%
£173K
Premises (4%)
Nat: 5%
£134K
Learning Resources (3%)
£107K
Other (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
