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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,491
In-year deficit
Total Income£3,662,495
Total Expenditure£3,679,986
Per Pupil£6,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,462
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£17,491
Revenue Balance (In-year)
Show more metrics
£3.66M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £4.09M | £4.10M | -£17K | £6,435 |
| 2023/24 | £3.83M | £3.75M | +£76K | £6,030 |
| 2022/23 | £3.44M | £3.64M | -£200K | £5,418 |
| 2021/22 | £3.30M | £3.20M | +£98K | £5,190 |
| 2020/21 | £2.99M | £2.88M | +£103K | £4,705 |
Nat: 57%
£2.86M
Teaching Staff (78%)
Nat: 2%
£530K
Admin & IT (14%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£62K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
