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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,838
In-year deficit
Total Income£7,984,071
Total Expenditure£8,092,909
Per Pupil£7,798
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,798
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£108,838
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£843
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 | £9.01M | £9.12M | -£109K | £7,705 |
| 2023/24 | £8.52M | £8.60M | -£81K | £7,287 |
| 2022/23 | £7.47M | £7.62M | -£149K | £6,389 |
| 2021/22 | £7.25M | £6.55M | +£702K | £6,202 |
| 2020/21 | £6.32M | £6.05M | +£265K | £5,403 |
Nat: 57%
£5.74M
Teaching Staff (71%)
Nat: 2%
£1.36M
Admin & IT (17%)
Nat: 5%
£398K
Learning Resources (5%)
Nat: 12%
£295K
Premises (4%)
£167K
Other (2%)
Nat: 2%
£130K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
