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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£179,276
In-year deficit
Total Income£3,337,388
Total Expenditure£3,516,664
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £179,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£179,276
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: £1,260
£399
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 | £4.41M | £4.59M | -£179K | £7,315 |
| 2023/24 | £4.10M | £4.07M | +£33K | £6,807 |
| 2022/23 | £3.85M | £3.77M | +£74K | £6,378 |
| 2021/22 | £3.68M | £3.54M | +£137K | £6,103 |
| 2020/21 | £3.36M | £3.30M | +£61K | £5,565 |
Nat: 57%
£2.88M
Teaching Staff (82%)
Nat: 2%
£332K
Admin & IT (9%)
Nat: 5%
£184K
Learning Resources (5%)
£122K
Other (3%)
Nat: 2%
£0
Catering (<1%)
