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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,066
In-year deficit
Total Income£6,111,514
Total Expenditure£6,202,580
Per Pupil£33,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,066
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,942
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£91,066
Revenue Balance (In-year)
Show more metrics
£6.11M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,420
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 | £6.66M | £6.75M | -£91K | £33,484 |
| 2023/24 | £5.74M | £6.03M | -£281K | £28,868 |
| 2022/23 | £5.33M | £4.95M | +£385K | £26,797 |
| 2021/22 | £4.52M | £4.30M | +£223K | £22,721 |
| 2020/21 | £4.22M | £4.07M | +£152K | £21,224 |
Nat: 57%
£5.22M
Teaching Staff (84%)
Nat: 2%
£501K
Admin & IT (8%)
Nat: 12%
£155K
Premises (2%)
Nat: 5%
£138K
Learning Resources (2%)
Nat: 2%
£135K
Energy (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
