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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,460
In-year deficit
Total Income£3,993,440
Total Expenditure£4,178,900
Per Pupil£8,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £185,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,213
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£185,460
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£517
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 | £4.78M | £4.96M | -£185K | £7,906 |
| 2023/24 | £4.55M | £4.53M | +£20K | £7,532 |
| 2022/23 | £4.11M | £4.09M | +£23K | £6,809 |
| 2021/22 | £3.75M | £3.93M | -£185K | £6,204 |
| 2020/21 | £3.84M | £3.80M | +£34K | £6,355 |
Nat: 57%
£3.16M
Teaching Staff (76%)
Nat: 2%
£386K
Admin & IT (9%)
£361K
Other (9%)
Nat: 12%
£118K
Premises (3%)
Nat: 2%
£84K
Energy (2%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
