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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£586,029
In-year deficit
Total Income£3,409,046
Total Expenditure£3,995,075
Per Pupil£9,785
Per-pupil spending is above the national average — the school is running an in-year deficit of £586,029
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,785
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£586,029
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£991
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 | £3.71M | £4.30M | -£586K | £8,450 |
| 2023/24 | £3.69M | £3.99M | -£301K | £8,404 |
| 2022/23 | £3.60M | £3.68M | -£72K | £8,207 |
| 2021/22 | £3.31M | £3.33M | -£23K | £7,530 |
| 2020/21 | £3.12M | £3.00M | +£117K | £7,111 |
Nat: 57%
£3.10M
Teaching Staff (78%)
Nat: 2%
£368K
Admin & IT (9%)
£165K
Other (4%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£117K
Energy (3%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
