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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£213,082
In-year deficit
Total Income£4,787,920
Total Expenditure£5,001,002
Per Pupil£28,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £213,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,578
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£213,082
Revenue Balance (In-year)
Show more metrics
£4.79M
Total Income (Derived)
£5.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,080
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 | £5.22M | £5.43M | -£213K | £27,457 |
| 2023/24 | £5.11M | £5.09M | +£18K | £26,908 |
| 2022/23 | £4.64M | £4.66M | -£18K | £24,423 |
| 2021/22 | £4.22M | £4.21M | +£12K | £22,234 |
| 2020/21 | £4.01M | £3.70M | +£312K | £21,129 |
Nat: 57%
£3.98M
Teaching Staff (80%)
Nat: 2%
£546K
Admin & IT (11%)
£164K
Other (3%)
Nat: 12%
£134K
Premises (3%)
Nat: 2%
£91K
Energy (2%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
