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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,817
In-year deficit
Total Income£3,829,695
Total Expenditure£3,895,512
Per Pupil£6,516
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,516
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£65,817
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£3.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£712
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 | £4.35M | £4.42M | -£66K | £6,419 |
| 2023/24 | £4.21M | £4.31M | -£96K | £6,215 |
| 2022/23 | £3.90M | £3.65M | +£249K | £5,750 |
| 2021/22 | £3.54M | £3.52M | +£19K | £5,217 |
| 2020/21 | £3.60M | £3.54M | +£53K | £5,307 |
Nat: 57%
£2.92M
Teaching Staff (75%)
Nat: 2%
£441K
Admin & IT (11%)
Nat: 5%
£262K
Learning Resources (7%)
£151K
Other (4%)
Nat: 2%
£69K
Energy (2%)
Nat: 12%
£51K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
