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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,570
In-year deficit
Total Income£5,278,958
Total Expenditure£5,483,528
Per Pupil£7,269
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,269
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£204,570
Revenue Balance (In-year)
Show more metrics
£5.28M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£409
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 | £6.08M | £6.29M | -£205K | £7,032 |
| 2023/24 | £5.58M | £5.78M | -£200K | £6,452 |
| 2022/23 | £5.40M | £5.47M | -£73K | £6,239 |
| 2021/22 | £5.21M | £5.15M | +£62K | £6,022 |
| 2020/21 | £4.77M | £4.87M | -£104K | £5,509 |
Nat: 57%
£4.40M
Teaching Staff (80%)
Nat: 2%
£637K
Admin & IT (12%)
Nat: 5%
£121K
Learning Resources (2%)
Nat: 2%
£118K
Energy (2%)
£104K
Other (2%)
Nat: 12%
£99K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
