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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,383
In-year deficit
Total Income£5,448,366
Total Expenditure£5,542,749
Per Pupil£8,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,303
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£94,383
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,124
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 | £6.12M | £6.22M | -£94K | £8,177 |
| 2023/24 | £5.82M | £5.88M | -£51K | £7,776 |
| 2022/23 | £5.35M | £5.32M | +£34K | £7,149 |
| 2021/22 | £4.88M | £5.23M | -£355K | £6,514 |
| 2020/21 | £5.04M | £4.55M | +£482K | £6,724 |
Nat: 57%
£3.90M
Teaching Staff (70%)
Nat: 2%
£578K
Admin & IT (10%)
£463K
Other (8%)
Nat: 12%
£350K
Premises (6%)
Nat: 2%
£161K
Energy (3%)
Nat: 5%
£94K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
