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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£262,669
In-year deficit
Total Income£7,823,253
Total Expenditure£8,085,922
Per Pupil£8,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £262,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,403
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£262,669
Revenue Balance (In-year)
Show more metrics
£7.82M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£651
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 | £8.60M | £8.87M | -£263K | £8,154 |
| 2023/24 | £8.84M | £9.19M | -£348K | £8,383 |
| 2022/23 | £9.13M | £9.24M | -£109K | £8,654 |
| 2021/22 | £8.88M | £8.75M | +£130K | £8,415 |
| 2020/21 | £8.62M | £8.54M | +£85K | £8,172 |
Nat: 57%
£6.46M
Teaching Staff (80%)
Nat: 2%
£933K
Admin & IT (12%)
Nat: 2%
£234K
Energy (3%)
Nat: 5%
£196K
Learning Resources (2%)
£133K
Other (2%)
Nat: 12%
£133K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
