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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,003
In-year deficit
Total Income£5,558,282
Total Expenditure£5,681,285
Per Pupil£7,070
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,070
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£123,003
Revenue Balance (In-year)
Show more metrics
£5.56M
Total Income (Derived)
£5.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,117
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 | £6.08M | £6.20M | -£123K | £6,930 |
| 2023/24 | £5.52M | £5.77M | -£250K | £6,293 |
| 2022/23 | £5.10M | £4.87M | +£230K | £5,813 |
| 2021/22 | £4.57M | £4.57M | +£4K | £5,210 |
| 2020/21 | £4.33M | £3.94M | +£384K | £4,935 |
Nat: 57%
£4.08M
Teaching Staff (72%)
Nat: 2%
£473K
Admin & IT (8%)
£397K
Other (7%)
Nat: 12%
£323K
Premises (6%)
Nat: 5%
£267K
Learning Resources (5%)
Nat: 2%
£146K
Energy (3%)
Nat: 2%
£0
Catering (<1%)