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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,972
In-year deficit
Total Income£3,562,644
Total Expenditure£3,827,616
Per Pupil£7,927
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,972
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,927
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£264,972
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: £1,260
£245
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 | £5.09M | £5.36M | -£265K | £7,535 |
| 2023/24 | £4.78M | £4.84M | -£62K | £7,068 |
| 2022/23 | £4.38M | £4.46M | -£74K | £6,482 |
| 2021/22 | £4.21M | £4.25M | -£45K | £6,228 |
| 2020/21 | £4.20M | £4.03M | +£176K | £6,219 |
Nat: 57%
£3.16M
Teaching Staff (83%)
Nat: 2%
£336K
Admin & IT (9%)
£198K
Other (5%)
Nat: 5%
£131K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
