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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,152
In-year deficit
Total Income£6,330,013
Total Expenditure£6,469,165
Per Pupil£9,120
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,120
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£139,152
Revenue Balance (In-year)
Show more metrics
£6.33M
Total Income (Derived)
£6.47M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£399
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 | £8.32M | £8.46M | -£139K | £8,970 |
| 2023/24 | £8.38M | £8.54M | -£160K | £9,032 |
| 2022/23 | £7.93M | £7.80M | +£128K | £8,547 |
| 2021/22 | £7.98M | £7.67M | +£310K | £8,604 |
| 2020/21 | £7.60M | £7.35M | +£255K | £8,191 |
Nat: 57%
£5.60M
Teaching Staff (87%)
Nat: 2%
£416K
Admin & IT (6%)
Nat: 5%
£230K
Learning Resources (4%)
£222K
Other (3%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
