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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,224
In-year deficit
Total Income£4,427,185
Total Expenditure£4,505,409
Per Pupil£7,998
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,998
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£78,224
Revenue Balance (In-year)
Show more metrics
£4.43M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£440
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 | £5.04M | £5.12M | -£78K | £7,876 |
| 2023/24 | £4.81M | £4.74M | +£63K | £7,509 |
| 2022/23 | £4.21M | £4.49M | -£284K | £6,580 |
| 2021/22 | £4.12M | £4.20M | -£75K | £6,438 |
| 2020/21 | £4.13M | £3.96M | +£172K | £6,458 |
Nat: 57%
£3.54M
Teaching Staff (78%)
Nat: 2%
£516K
Admin & IT (11%)
£172K
Other (4%)
Nat: 5%
£116K
Learning Resources (3%)
Nat: 12%
£91K
Premises (2%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
