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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£779,309
In-year deficit
Total Income£4,353,334
Total Expenditure£5,132,643
Per Pupil£8,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £779,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,013
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£779,309
Revenue Balance (In-year)
Show more metrics
£4.35M
Total Income (Derived)
£5.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £4.85M | £5.63M | -£779K | £6,905 |
| 2023/24 | £4.57M | £4.58M | -£12K | £6,498 |
| 2022/23 | £4.02M | £4.06M | -£36K | £5,725 |
| 2021/22 | £3.67M | £3.70M | -£31K | £5,215 |
| 2020/21 | £3.38M | £3.13M | +£247K | £4,804 |
Nat: 57%
£3.72M
Teaching Staff (73%)
£526K
Other (10%)
Nat: 2%
£457K
Admin & IT (9%)
Nat: 5%
£224K
Learning Resources (4%)
Nat: 12%
£165K
Premises (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
