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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,710
In-year deficit
Total Income£8,160,689
Total Expenditure£8,308,399
Per Pupil£7,577
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,577
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£147,710
Revenue Balance (In-year)
Show more metrics
£8.16M
Total Income (Derived)
£8.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£721
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 | £9.22M | £9.36M | -£148K | £7,457 |
| 2023/24 | £8.67M | £8.59M | +£75K | £7,015 |
| 2022/23 | £8.26M | £8.49M | -£230K | £6,681 |
| 2021/22 | £8.03M | £7.95M | +£79K | £6,497 |
| 2020/21 | £7.67M | £7.18M | +£492K | £6,209 |
Nat: 57%
£6.70M
Teaching Staff (81%)
Nat: 2%
£600K
Admin & IT (7%)
Nat: 12%
£347K
Premises (4%)
Nat: 5%
£278K
Learning Resources (3%)
£240K
Other (3%)
Nat: 2%
£143K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
