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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,837
In-year deficit
Total Income£4,846,662
Total Expenditure£4,879,499
Per Pupil£6,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,602
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,837
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£363
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 | £5.65M | £5.68M | -£33K | £6,564 |
| 2023/24 | £5.32M | £5.30M | +£27K | £6,183 |
| 2022/23 | £4.85M | £4.87M | -£23K | £5,633 |
| 2021/22 | £4.49M | £4.59M | -£101K | £5,216 |
| 2020/21 | £4.35M | £4.10M | +£240K | £5,047 |
Nat: 57%
£3.84M
Teaching Staff (79%)
Nat: 2%
£543K
Admin & IT (11%)
£270K
Other (6%)
Nat: 12%
£115K
Premises (2%)
Nat: 2%
£83K
Energy (2%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)