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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£637,218
In-year deficit
Total Income£7,288,556
Total Expenditure£7,925,774
Per Pupil£41,475
Per-pupil spending is above the national average — the school is running an in-year deficit of £637,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,475
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£637,218
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,287
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 | £8.24M | £8.88M | -£637K | £38,497 |
| 2023/24 | £7.57M | £7.75M | -£175K | £35,395 |
| 2022/23 | £6.75M | £6.42M | +£327K | £31,533 |
| 2021/22 | £5.89M | £5.11M | +£781K | £27,524 |
| 2020/21 | £4.32M | £4.41M | -£91K | £20,186 |
Nat: 57%
£5.24M
Teaching Staff (66%)
£1.19M
Other (15%)
Nat: 2%
£636K
Admin & IT (8%)
Nat: 5%
£392K
Learning Resources (5%)
Nat: 12%
£345K
Premises (4%)
Nat: 2%
£124K
Energy (2%)
Nat: 2%
£0
Catering (<1%)