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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,033
In-year deficit
Total Income£3,434,204
Total Expenditure£3,603,237
Per Pupil£25,297
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,297
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£169,033
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,730
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 | £4.23M | £4.40M | -£169K | £24,326 |
| 2023/24 | £3.67M | £4.02M | -£357K | £21,068 |
| 2022/23 | £3.39M | £3.62M | -£237K | £19,459 |
| 2021/22 | £3.07M | £3.09M | -£17K | £17,661 |
| 2020/21 | £2.79M | £2.55M | +£241K | £16,025 |
Nat: 57%
£2.65M
Teaching Staff (73%)
Nat: 2%
£356K
Admin & IT (10%)
£339K
Other (9%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 12%
£86K
Premises (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
