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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£345,511
In-year deficit
Total Income£4,807,906
Total Expenditure£5,153,417
Per Pupil£7,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £345,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,801
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£345,511
Revenue Balance (In-year)
Show more metrics
£4.81M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,342
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 | £5.32M | £5.66M | -£346K | £7,325 |
| 2023/24 | £5.46M | £5.05M | +£418K | £7,527 |
| 2022/23 | £4.89M | £4.65M | +£237K | £6,732 |
| 2021/22 | £4.32M | £4.09M | +£235K | £5,954 |
| 2020/21 | £3.87M | £3.64M | +£235K | £5,330 |
Nat: 57%
£3.67M
Teaching Staff (71%)
Nat: 5%
£554K
Learning Resources (11%)
Nat: 2%
£460K
Admin & IT (9%)
Nat: 12%
£190K
Premises (4%)
£148K
Other (3%)
Nat: 2%
£129K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
