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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£354,577
In-year deficit
Total Income£5,297,418
Total Expenditure£5,651,995
Per Pupil£7,682
Per-pupil spending is above the national average — the school is running an in-year deficit of £354,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,682
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£354,577
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £5.97M | £6.32M | -£355K | £7,251 |
| 2023/24 | £5.73M | £5.56M | +£168K | £6,963 |
| 2022/23 | £5.41M | £5.10M | +£306K | £6,570 |
| 2021/22 | £4.87M | £4.61M | +£264K | £5,918 |
| 2020/21 | £4.54M | £4.53M | +£9K | £5,511 |
Nat: 57%
£4.39M
Teaching Staff (78%)
Nat: 2%
£719K
Admin & IT (13%)
£231K
Other (4%)
Nat: 5%
£191K
Learning Resources (3%)
Nat: 2%
£76K
Energy (1%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)