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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£640
In-year deficit
Total Income£3,991,540
Total Expenditure£3,992,180
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£640
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£3.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £4.49M | £4.49M | -£640 | £6,382 |
| 2023/24 | £4.21M | £4.44M | -£228K | £5,996 |
| 2022/23 | £4.24M | £4.14M | +£100K | £6,036 |
| 2021/22 | £3.89M | £3.87M | +£22K | £5,530 |
| 2020/21 | £3.62M | £3.46M | +£160K | £5,151 |
Nat: 57%
£3.12M
Teaching Staff (78%)
Nat: 2%
£412K
Admin & IT (10%)
£232K
Other (6%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
