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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,865
In-year deficit
Total Income£3,332,206
Total Expenditure£3,458,071
Per Pupil£6,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,563
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£125,865
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£720
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 | £3.83M | £3.95M | -£126K | £6,354 |
| 2023/24 | £3.49M | £3.48M | +£7K | £5,798 |
| 2022/23 | £3.37M | £3.31M | +£67K | £5,605 |
| 2021/22 | £3.22M | £3.14M | +£79K | £5,346 |
| 2020/21 | £2.86M | £2.87M | -£13K | £4,744 |
Nat: 57%
£2.56M
Teaching Staff (74%)
Nat: 2%
£349K
Admin & IT (10%)
Nat: 12%
£206K
Premises (6%)
£152K
Other (4%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
