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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,079
In-year deficit
Total Income£3,676,506
Total Expenditure£3,740,585
Per Pupil£6,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,224
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£64,079
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£525
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 | £4.22M | £4.29M | -£64K | £6,131 |
| 2023/24 | £3.92M | £4.00M | -£78K | £5,687 |
| 2022/23 | £3.48M | £3.54M | -£56K | £5,052 |
| 2021/22 | £3.17M | £3.25M | -£71K | £4,607 |
| 2020/21 | £3.09M | £3.21M | -£119K | £4,480 |
Nat: 57%
£2.97M
Teaching Staff (79%)
Nat: 2%
£405K
Admin & IT (11%)
Nat: 12%
£136K
Premises (4%)
Nat: 2%
£89K
Energy (2%)
Nat: 5%
£70K
Learning Resources (2%)
£67K
Other (2%)
Nat: 2%
£0
Catering (<1%)
