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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,341
In-year deficit
Total Income£6,665,386
Total Expenditure£6,680,727
Per Pupil£9,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,037
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£15,341
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£425
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 | £8.65M | £8.67M | -£15K | £9,021 |
| 2023/24 | £8.11M | £8.18M | -£69K | £8,456 |
| 2022/23 | £7.24M | £7.41M | -£167K | £7,553 |
| 2021/22 | £7.20M | £6.85M | +£350K | £7,505 |
| 2020/21 | £7.35M | £6.94M | +£415K | £7,665 |
Nat: 57%
£5.33M
Teaching Staff (80%)
£521K
Other (8%)
Nat: 2%
£506K
Admin & IT (8%)
Nat: 5%
£325K
Learning Resources (5%)
Nat: 12%
£600
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
