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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,586
In-year deficit
Total Income£3,904,845
Total Expenditure£4,082,431
Per Pupil£32,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,578
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£177,586
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,871
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 | £4.48M | £4.66M | -£178K | £31,337 |
| 2023/24 | £4.09M | £4.17M | -£75K | £28,607 |
| 2022/23 | £3.78M | £3.85M | -£75K | £26,399 |
| 2021/22 | £3.37M | £3.33M | +£42K | £23,590 |
| 2020/21 | £3.14M | £2.95M | +£196K | £21,969 |
Nat: 57%
£2.50M
Teaching Staff (61%)
Nat: 2%
£1.14M
Admin & IT (28%)
Nat: 12%
£145K
Premises (4%)
Nat: 2%
£118K
Energy (3%)
Nat: 5%
£104K
Learning Resources (3%)
£74K
Other (2%)
Nat: 2%
£0
Catering (<1%)
