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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,900
In-year deficit
Total Income£4,370,929
Total Expenditure£4,625,829
Per Pupil£8,003
Per-pupil spending is above the national average — the school is running an in-year deficit of £254,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,003
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£254,900
Revenue Balance (In-year)
Show more metrics
£4.37M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £4.98M | £5.23M | -£255K | £7,613 |
| 2023/24 | £4.63M | £4.77M | -£137K | £7,084 |
| 2022/23 | £4.22M | £4.24M | -£20K | £6,453 |
| 2021/22 | £4.06M | £3.91M | +£152K | £6,210 |
| 2020/21 | £3.90M | £3.72M | +£184K | £5,966 |
Nat: 57%
£3.50M
Teaching Staff (76%)
Nat: 2%
£570K
Admin & IT (12%)
£205K
Other (4%)
Nat: 12%
£121K
Premises (3%)
Nat: 5%
£118K
Learning Resources (3%)
Nat: 2%
£112K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
