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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,414
In-year deficit
Total Income£8,382,089
Total Expenditure£8,493,503
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£111,414
Revenue Balance (In-year)
Show more metrics
£8.38M
Total Income (Derived)
£8.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,126
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 | £9.54M | £9.65M | -£111K | £6,744 |
| 2023/24 | £9.02M | £8.89M | +£127K | £6,371 |
| 2022/23 | £7.76M | £8.04M | -£280K | £5,483 |
| 2021/22 | £7.67M | £6.98M | +£689K | £5,422 |
| 2020/21 | £6.67M | £6.68M | -£7K | £4,715 |
Nat: 57%
£6.17M
Teaching Staff (73%)
Nat: 2%
£699K
Admin & IT (8%)
Nat: 5%
£636K
Learning Resources (7%)
Nat: 12%
£575K
Premises (7%)
£230K
Other (3%)
Nat: 2%
£185K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
