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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,652
In-year deficit
Total Income£8,031,566
Total Expenditure£8,220,218
Per Pupil£9,417
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,417
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£188,652
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£8.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,307
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 | £9.50M | £9.69M | -£189K | £9,234 |
| 2023/24 | £8.73M | £8.65M | +£84K | £8,487 |
| 2022/23 | £7.78M | £7.32M | +£459K | £7,559 |
| 2021/22 | £7.17M | £6.62M | +£550K | £6,965 |
| 2020/21 | £6.51M | £6.10M | +£411K | £6,323 |
Nat: 57%
£5.55M
Teaching Staff (68%)
Nat: 2%
£1.20M
Admin & IT (15%)
Nat: 5%
£793K
Learning Resources (10%)
£269K
Other (3%)
Nat: 12%
£215K
Premises (3%)
Nat: 2%
£198K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
