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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,686
In-year deficit
Total Income£3,315,679
Total Expenditure£3,391,365
Per Pupil£33,588
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,588
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£75,686
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,451
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 | £3.59M | £3.66M | -£76K | £32,893 |
| 2023/24 | £3.50M | £3.56M | -£56K | £32,154 |
| 2022/23 | £3.15M | £3.26M | -£107K | £28,915 |
| 2021/22 | £3.27M | £3.09M | +£182K | £30,016 |
| 2020/21 | £2.97M | £3.03M | -£55K | £27,280 |
Nat: 57%
£2.80M
Teaching Staff (83%)
Nat: 2%
£313K
Admin & IT (9%)
Nat: 5%
£116K
Learning Resources (3%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£51K
Energy (1%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
