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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,796
In-year deficit
Total Income£3,593,696
Total Expenditure£3,647,492
Per Pupil£6,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,871
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£53,796
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £3.97M | £4.03M | -£54K | £6,779 |
| 2023/24 | £3.80M | £3.94M | -£143K | £6,478 |
| 2022/23 | £3.73M | £3.68M | +£50K | £6,359 |
| 2021/22 | £3.60M | £3.38M | +£221K | £6,150 |
| 2020/21 | £3.54M | £3.43M | +£111K | £6,036 |
Nat: 57%
£2.83M
Teaching Staff (78%)
Nat: 2%
£449K
Admin & IT (12%)
£165K
Other (5%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 12%
£71K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
