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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,689
In-year deficit
Total Income£5,399,850
Total Expenditure£5,591,539
Per Pupil£28,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £191,689
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,621
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£191,689
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,880
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 | £6.68M | £6.87M | -£192K | £27,823 |
| 2023/24 | £7.00M | £7.28M | -£280K | £29,187 |
| 2022/23 | £5.97M | £6.68M | -£711K | £24,883 |
| 2021/22 | £5.59M | £5.86M | -£277K | £23,277 |
| 2020/21 | £4.89M | £5.29M | -£393K | £20,382 |
Nat: 57%
£4.60M
Teaching Staff (82%)
Nat: 2%
£461K
Admin & IT (8%)
Nat: 5%
£206K
Learning Resources (4%)
Nat: 2%
£150K
Energy (3%)
£101K
Other (2%)
Nat: 12%
£70K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
