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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,459
In-year deficit
Total Income£5,877,282
Total Expenditure£5,908,741
Per Pupil£7,691
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,691
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£31,459
Revenue Balance (In-year)
Show more metrics
£5.88M
Total Income (Derived)
£5.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £6.57M | £6.60M | -£31K | £7,654 |
| 2023/24 | £6.17M | £5.87M | +£303K | £7,191 |
| 2022/23 | £5.35M | £5.49M | -£138K | £6,233 |
| 2021/22 | £5.02M | £5.00M | +£18K | £5,849 |
| 2020/21 | £4.86M | £4.81M | +£47K | £5,664 |
Nat: 57%
£4.44M
Teaching Staff (75%)
Nat: 2%
£959K
Admin & IT (16%)
£166K
Other (3%)
Nat: 5%
£138K
Learning Resources (2%)
Nat: 12%
£129K
Premises (2%)
Nat: 2%
£78K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
