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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,648,811
In-year deficit
Total Income£5,348,363
Total Expenditure£6,997,174
Per Pupil£10,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,648,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,267
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,648,811
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£7.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,167
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 | £7.70M | £9.35M | -£1.65M | £8,457 |
| 2023/24 | £8.59M | £8.12M | +£471K | £9,430 |
| 2022/23 | £7.66M | £7.01M | +£657K | £8,414 |
| 2021/22 | £7.17M | £6.21M | +£957K | £7,869 |
| 2020/21 | £6.38M | £5.73M | +£657K | £7,005 |
Nat: 57%
£5.06M
Teaching Staff (72%)
Nat: 2%
£870K
Admin & IT (12%)
Nat: 5%
£501K
Learning Resources (7%)
£365K
Other (5%)
Nat: 2%
£135K
Energy (2%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
