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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£749,887
In-year deficit
Total Income£7,566,643
Total Expenditure£8,316,530
Per Pupil£91,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £749,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£91,138
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£749,887
Revenue Balance (In-year)
Show more metrics
£7.57M
Total Income (Derived)
£8.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£9,224
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 | £8.91M | £9.66M | -£750K | £84,064 |
| 2023/24 | £6.68M | £8.21M | -£1.52M | £63,036 |
| 2022/23 | £6.10M | £6.00M | +£98K | £57,517 |
| 2021/22 | £5.88M | £4.92M | +£963K | £55,495 |
| 2020/21 | £5.32M | £5.12M | +£197K | £50,164 |
Nat: 57%
£5.73M
Teaching Staff (69%)
Nat: 2%
£1.16M
Admin & IT (14%)
£570K
Other (7%)
Nat: 5%
£499K
Learning Resources (6%)
Nat: 12%
£213K
Premises (3%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)