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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,264
In-year deficit
Total Income£4,075,103
Total Expenditure£4,138,367
Per Pupil£40,615
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,264
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,615
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£63,264
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,891
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 | £4.57M | £4.63M | -£63K | £40,060 |
| 2023/24 | £4.29M | £4.47M | -£181K | £37,611 |
| 2022/23 | £4.07M | £4.06M | +£10K | £35,679 |
| 2021/22 | £3.68M | £3.42M | +£257K | £32,254 |
| 2020/21 | £3.20M | £2.93M | +£270K | £28,037 |
Nat: 57%
£3.52M
Teaching Staff (85%)
Nat: 2%
£352K
Admin & IT (9%)
Nat: 12%
£94K
Premises (2%)
£72K
Other (2%)
Nat: 5%
£52K
Learning Resources (1%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
