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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£293,201
In-year deficit
Total Income£5,357,699
Total Expenditure£5,650,900
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £293,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£293,201
Revenue Balance (In-year)
Show more metrics
£5.36M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£754
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 | £7.11M | £7.41M | -£293K | £7,511 |
| 2023/24 | £6.95M | £6.94M | +£13K | £7,337 |
| 2022/23 | £6.48M | £6.69M | -£214K | £6,840 |
| 2021/22 | £6.48M | £6.39M | +£87K | £6,842 |
| 2020/21 | £6.15M | £6.11M | +£34K | £6,491 |
Nat: 57%
£4.49M
Teaching Staff (79%)
Nat: 2%
£448K
Admin & IT (8%)
Nat: 12%
£360K
Premises (6%)
Nat: 5%
£163K
Learning Resources (3%)
Nat: 2%
£96K
Energy (2%)
£95K
Other (2%)
Nat: 2%
£0
Catering (<1%)
