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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£341,077
In-year deficit
Total Income£7,901,124
Total Expenditure£8,242,201
Per Pupil£8,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £341,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,036
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£341,077
Revenue Balance (In-year)
Show more metrics
£7.90M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £10.34M | £10.68M | -£341K | £7,780 |
| 2023/24 | £9.81M | £9.67M | +£138K | £7,382 |
| 2022/23 | £9.16M | £8.91M | +£250K | £6,891 |
| 2021/22 | £8.62M | £8.62M | +£4K | £6,487 |
| 2020/21 | £8.39M | £8.08M | +£310K | £6,312 |
Nat: 57%
£6.36M
Teaching Staff (77%)
Nat: 5%
£528K
Learning Resources (6%)
Nat: 2%
£515K
Admin & IT (6%)
£457K
Other (6%)
Nat: 12%
£375K
Premises (5%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
