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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£269,075
In-year deficit
Total Income£3,740,005
Total Expenditure£4,009,080
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £269,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£269,075
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£298
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 | £4.49M | -£269K | £6,002 |
| 2023/24 | £4.35M | £4.32M | +£35K | £6,189 |
| 2022/23 | £4.13M | £4.05M | +£75K | £5,870 |
| 2021/22 | £4.02M | £3.90M | +£126K | £5,723 |
| 2020/21 | £3.76M | £3.76M | -£8K | £5,343 |
Nat: 57%
£3.33M
Teaching Staff (83%)
Nat: 2%
£465K
Admin & IT (12%)
Nat: 5%
£108K
Learning Resources (3%)
Nat: 12%
£47K
Premises (1%)
£28K
Other (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
