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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,374
In-year deficit
Total Income£6,964,489
Total Expenditure£6,970,863
Per Pupil£7,254
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,254
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,374
Revenue Balance (In-year)
Show more metrics
£6.96M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £7.92M | £7.93M | -£6K | £7,248 |
| 2023/24 | £7.00M | £6.94M | +£62K | £6,406 |
| 2022/23 | £6.52M | £6.61M | -£88K | £5,966 |
| 2021/22 | £6.38M | £6.55M | -£169K | £5,837 |
| 2020/21 | £5.98M | £5.99M | -£3K | £5,474 |
Nat: 57%
£5.24M
Teaching Staff (75%)
Nat: 2%
£949K
Admin & IT (14%)
Nat: 12%
£307K
Premises (4%)
Nat: 5%
£196K
Learning Resources (3%)
£157K
Other (2%)
Nat: 2%
£126K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
