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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,049
In-year deficit
Total Income£3,981,308
Total Expenditure£4,042,357
Per Pupil£7,809
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,049
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,809
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£61,049
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £4.64M | £4.70M | -£61K | £7,708 |
| 2023/24 | £4.51M | £4.63M | -£120K | £7,489 |
| 2022/23 | £4.16M | £4.26M | -£104K | £6,902 |
| 2021/22 | £3.97M | £3.92M | +£54K | £6,593 |
| 2020/21 | £3.81M | £3.76M | +£47K | £6,327 |
Nat: 57%
£3.13M
Teaching Staff (77%)
Nat: 2%
£504K
Admin & IT (12%)
£174K
Other (4%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
