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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,786
In-year deficit
Total Income£6,186,936
Total Expenditure£6,274,722
Per Pupil£9,562
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,562
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£87,786
Revenue Balance (In-year)
Show more metrics
£6.19M
Total Income (Derived)
£6.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£915
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 | £7.06M | £7.14M | -£88K | £9,445 |
| 2023/24 | £6.44M | £7.04M | -£607K | £8,615 |
| 2022/23 | £5.91M | £5.82M | +£91K | £7,916 |
| 2021/22 | £5.57M | £5.30M | +£278K | £7,463 |
| 2020/21 | £4.98M | £4.63M | +£358K | £6,673 |
Nat: 57%
£4.96M
Teaching Staff (79%)
Nat: 2%
£632K
Admin & IT (10%)
Nat: 12%
£294K
Premises (5%)
£158K
Other (3%)
Nat: 2%
£140K
Energy (2%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)