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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£247,512
In-year deficit
Total Income£7,759,680
Total Expenditure£8,007,192
Per Pupil£8,855
Per-pupil spending is above the national average — the school is running an in-year deficit of £247,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,855
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£247,512
Revenue Balance (In-year)
Show more metrics
£7.76M
Total Income (Derived)
£8.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£880
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 | £8.74M | £8.99M | -£248K | £8,611 |
| 2023/24 | £8.65M | £8.30M | +£355K | £8,527 |
| 2022/23 | £7.43M | £7.17M | +£251K | £7,316 |
| 2021/22 | £7.41M | £7.17M | +£236K | £7,301 |
| 2020/21 | £7.33M | £7.31M | +£24K | £7,221 |
Nat: 57%
£6.06M
Teaching Staff (76%)
Nat: 2%
£961K
Admin & IT (12%)
Nat: 12%
£425K
Premises (5%)
Nat: 5%
£234K
Learning Resources (3%)
Nat: 2%
£179K
Energy (2%)
£145K
Other (2%)
Nat: 2%
£0
Catering (<1%)
