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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,033
In-year deficit
Total Income£7,949,688
Total Expenditure£8,076,721
Per Pupil£8,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,215
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£127,033
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£8.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £8.85M | £8.98M | -£127K | £8,099 |
| 2023/24 | £8.34M | £8.51M | -£172K | £7,632 |
| 2022/23 | £7.90M | £8.10M | -£195K | £7,232 |
| 2021/22 | £7.76M | £7.39M | +£374K | £7,104 |
| 2020/21 | £7.51M | £7.25M | +£258K | £6,872 |
Nat: 57%
£6.24M
Teaching Staff (77%)
Nat: 2%
£1.02M
Admin & IT (13%)
Nat: 5%
£234K
Learning Resources (3%)
Nat: 2%
£205K
Energy (3%)
£195K
Other (2%)
Nat: 12%
£179K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
