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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£629,486
In-year deficit
Total Income£6,766,240
Total Expenditure£7,395,726
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year deficit of £629,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£629,486
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £7.21M | £7.84M | -£629K | £6,137 |
| 2023/24 | £7.06M | £7.25M | -£183K | £6,012 |
| 2022/23 | £6.74M | £6.57M | +£178K | £5,739 |
| 2021/22 | £5.86M | £6.03M | -£164K | £4,988 |
| 2020/21 | £6.04M | £5.65M | +£387K | £5,141 |
Nat: 57%
£5.70M
Teaching Staff (77%)
Nat: 2%
£752K
Admin & IT (10%)
£310K
Other (4%)
Nat: 12%
£264K
Premises (4%)
Nat: 2%
£200K
Energy (3%)
Nat: 5%
£172K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
