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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,707
In-year deficit
Total Income£7,577,166
Total Expenditure£7,583,873
Per Pupil£8,895
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,895
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,707
Revenue Balance (In-year)
Show more metrics
£7.58M
Total Income (Derived)
£7.58M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£659
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 | £9.12M | £9.13M | -£7K | £8,888 |
| 2023/24 | £8.43M | £8.50M | -£76K | £8,213 |
| 2022/23 | £7.83M | £7.95M | -£121K | £7,629 |
| 2021/22 | £7.38M | £7.46M | -£74K | £7,195 |
| 2020/21 | £6.78M | £6.53M | +£254K | £6,611 |
Nat: 57%
£6.33M
Teaching Staff (83%)
Nat: 2%
£501K
Admin & IT (7%)
Nat: 5%
£307K
Learning Resources (4%)
Nat: 2%
£302K
Energy (4%)
£125K
Other (2%)
Nat: 12%
£17K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
