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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£637,302
In-year deficit
Total Income£6,546,359
Total Expenditure£7,183,661
Per Pupil£9,309
Per-pupil spending is above the national average — the school is running an in-year deficit of £637,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,309
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£637,302
Revenue Balance (In-year)
Show more metrics
£6.55M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£792
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 | £7.50M | £8.14M | -£637K | £8,580 |
| 2023/24 | £6.75M | £7.62M | -£866K | £7,729 |
| 2022/23 | £5.89M | £6.29M | -£404K | £6,737 |
| 2021/22 | £4.97M | £4.98M | -£16K | £5,685 |
| 2020/21 | £4.41M | £4.39M | +£19K | £5,048 |
Nat: 57%
£5.55M
Teaching Staff (77%)
Nat: 2%
£843K
Admin & IT (12%)
£248K
Other (3%)
Nat: 5%
£216K
Learning Resources (3%)
Nat: 12%
£177K
Premises (2%)
Nat: 2%
£152K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
