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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,979
In-year deficit
Total Income£5,011,082
Total Expenditure£5,097,061
Per Pupil£7,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£85,979
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£833
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 | £5.88M | £5.96M | -£86K | £7,860 |
| 2023/24 | £5.86M | £5.77M | +£88K | £7,831 |
| 2022/23 | £5.29M | £5.43M | -£138K | £7,072 |
| 2021/22 | £5.24M | £5.57M | -£336K | £7,003 |
| 2020/21 | £5.27M | £5.01M | +£261K | £7,043 |
Nat: 57%
£3.73M
Teaching Staff (73%)
Nat: 2%
£682K
Admin & IT (13%)
Nat: 12%
£281K
Premises (6%)
£200K
Other (4%)
Nat: 2%
£115K
Energy (2%)
Nat: 5%
£92K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
