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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,768
In-year deficit
Total Income£4,987,570
Total Expenditure£5,009,338
Per Pupil£27,304
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,304
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£21,768
Revenue Balance (In-year)
Show more metrics
£4.99M
Total Income (Derived)
£5.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,676
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 | £5.25M | £5.27M | -£22K | £27,191 |
| 2023/24 | £4.97M | £5.07M | -£95K | £25,764 |
| 2022/23 | £4.77M | £4.71M | +£62K | £24,723 |
| 2021/22 | £4.29M | £4.29M | -£2K | £22,241 |
| 2020/21 | £4.26M | £4.04M | +£218K | £22,052 |
Nat: 57%
£4.10M
Teaching Staff (82%)
Nat: 2%
£584K
Admin & IT (12%)
Nat: 12%
£105K
Premises (2%)
Nat: 2%
£98K
Energy (2%)
Nat: 5%
£98K
Learning Resources (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
