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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£312,319
In-year deficit
Total Income£6,699,867
Total Expenditure£7,012,186
Per Pupil£30,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £312,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,302
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£312,319
Revenue Balance (In-year)
Show more metrics
£6.70M
Total Income (Derived)
£7.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,835
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 | £7.66M | £7.97M | -£312K | £29,115 |
| 2023/24 | £6.99M | £7.18M | -£193K | £26,582 |
| 2022/23 | £6.41M | £6.53M | -£116K | £24,380 |
| 2021/22 | £5.38M | £5.53M | -£141K | £20,475 |
| 2020/21 | £5.13M | £4.90M | +£230K | £19,505 |
Nat: 57%
£5.30M
Teaching Staff (76%)
£873K
Other (12%)
Nat: 2%
£426K
Admin & IT (6%)
Nat: 5%
£192K
Learning Resources (3%)
Nat: 12%
£157K
Premises (2%)
Nat: 2%
£62K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
