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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£358,309
In-year deficit
Total Income£5,598,552
Total Expenditure£5,956,861
Per Pupil£33,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £358,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,394
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£358,309
Revenue Balance (In-year)
Show more metrics
£5.60M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,094
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 | £7.46M | £7.81M | -£358K | £31,863 |
| 2023/24 | £6.63M | £7.14M | -£515K | £28,318 |
| 2022/23 | £5.92M | £5.93M | -£16K | £25,285 |
| 2021/22 | £5.38M | £5.39M | -£12K | £22,977 |
| 2020/21 | £4.87M | £4.66M | +£210K | £20,791 |
Nat: 57%
£4.94M
Teaching Staff (83%)
Nat: 2%
£427K
Admin & IT (7%)
Nat: 2%
£235K
Energy (4%)
£174K
Other (3%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
