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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£274,638
In-year deficit
Total Income£4,663,760
Total Expenditure£4,938,398
Per Pupil£6,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £274,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,962
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£274,638
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£603
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 | £5.46M | £5.74M | -£275K | £6,628 |
| 2023/24 | £5.08M | £5.34M | -£257K | £6,169 |
| 2022/23 | £4.73M | £4.48M | +£247K | £5,738 |
| 2021/22 | £4.09M | £4.02M | +£61K | £4,958 |
| 2020/21 | £3.79M | £3.65M | +£142K | £4,605 |
Nat: 57%
£3.65M
Teaching Staff (74%)
Nat: 2%
£699K
Admin & IT (14%)
Nat: 12%
£180K
Premises (4%)
£143K
Other (3%)
Nat: 2%
£136K
Energy (3%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
