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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,807
In-year deficit
Total Income£7,702,299
Total Expenditure£7,768,106
Per Pupil£8,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,252
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£65,807
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£7.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£840
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 | £8.79M | £8.85M | -£66K | £8,191 |
| 2023/24 | £8.12M | £8.21M | -£82K | £7,571 |
| 2022/23 | £7.70M | £7.41M | +£287K | £7,176 |
| 2021/22 | £7.08M | £6.47M | +£607K | £6,595 |
| 2020/21 | £6.41M | £6.13M | +£276K | £5,972 |
Nat: 57%
£5.81M
Teaching Staff (75%)
Nat: 2%
£930K
Admin & IT (12%)
Nat: 5%
£386K
Learning Resources (5%)
Nat: 12%
£255K
Premises (3%)
£226K
Other (3%)
Nat: 2%
£165K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
