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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£347,552
In-year deficit
Total Income£3,336,048
Total Expenditure£3,683,600
Per Pupil£7,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £347,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,851
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£347,552
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £4.18M | £4.53M | -£348K | £7,249 |
| 2023/24 | £3.86M | £4.17M | -£309K | £6,691 |
| 2022/23 | £3.74M | £3.81M | -£64K | £6,483 |
| 2021/22 | £3.45M | £3.45M | +£4K | £5,983 |
| 2020/21 | £3.25M | £3.10M | +£145K | £5,632 |
Nat: 57%
£2.82M
Teaching Staff (76%)
Nat: 2%
£494K
Admin & IT (13%)
Nat: 5%
£232K
Learning Resources (6%)
£56K
Other (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
