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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£278,259
In-year deficit
Total Income£6,896,758
Total Expenditure£7,175,017
Per Pupil£8,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £278,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,634
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£278,259
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£865
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 | £7.60M | £7.87M | -£278K | £8,329 |
| 2023/24 | £6.95M | £7.24M | -£288K | £7,618 |
| 2022/23 | £6.38M | £6.41M | -£26K | £6,995 |
| 2021/22 | £5.99M | £5.86M | +£132K | £6,569 |
| 2020/21 | £5.34M | £5.22M | +£117K | £5,856 |
Nat: 57%
£5.11M
Teaching Staff (71%)
Nat: 2%
£1.21M
Admin & IT (17%)
Nat: 5%
£297K
Learning Resources (4%)
Nat: 12%
£221K
Premises (3%)
£190K
Other (3%)
Nat: 2%
£138K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
