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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£275,873
In-year deficit
Total Income£7,706,549
Total Expenditure£7,982,422
Per Pupil£7,698
Per-pupil spending is above the national average — the school is running an in-year deficit of £275,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,698
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£275,873
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£391
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 | £8.85M | £9.13M | -£276K | £7,465 |
| 2023/24 | £8.32M | £8.56M | -£236K | £7,015 |
| 2022/23 | £7.96M | £7.80M | +£155K | £6,710 |
| 2021/22 | £7.28M | £7.13M | +£149K | £6,140 |
| 2020/21 | £6.75M | £6.64M | +£113K | £5,694 |
Nat: 57%
£6.36M
Teaching Staff (80%)
Nat: 2%
£985K
Admin & IT (12%)
Nat: 2%
£214K
Energy (3%)
£200K
Other (3%)
Nat: 5%
£169K
Learning Resources (2%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
