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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,451
In-year deficit
Total Income£4,761,994
Total Expenditure£4,795,445
Per Pupil£38,254
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,254
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,451
Revenue Balance (In-year)
Show more metrics
£4.76M
Total Income (Derived)
£4.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,474
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 | £5.48M | £5.51M | -£33K | £38,022 |
| 2023/24 | £5.05M | £5.10M | -£52K | £35,055 |
| 2022/23 | £4.44M | £4.44M | +£0 | £30,828 |
| 2021/22 | £3.96M | £3.98M | -£17K | £27,515 |
| 2020/21 | £3.72M | £3.68M | +£41K | £25,837 |
Nat: 57%
£3.66M
Teaching Staff (76%)
Nat: 2%
£487K
Admin & IT (10%)
Nat: 12%
£291K
Premises (6%)
Nat: 5%
£207K
Learning Resources (4%)
Nat: 2%
£100K
Energy (2%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)