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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,043
In-year deficit
Total Income£5,995,356
Total Expenditure£6,177,399
Per Pupil£8,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,503
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£182,043
Revenue Balance (In-year)
Show more metrics
£6.00M
Total Income (Derived)
£6.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£836
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 | £7.02M | £7.20M | -£182K | £8,289 |
| 2023/24 | £6.66M | £6.42M | +£240K | £7,868 |
| 2022/23 | £5.86M | £5.64M | +£222K | £6,924 |
| 2021/22 | £5.39M | £5.21M | +£180K | £6,365 |
| 2020/21 | £5.08M | £4.77M | +£315K | £6,002 |
Nat: 57%
£4.52M
Teaching Staff (73%)
Nat: 2%
£877K
Admin & IT (14%)
Nat: 5%
£430K
Learning Resources (7%)
Nat: 2%
£216K
Energy (3%)
£87K
Other (1%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
