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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£827,535
In-year deficit
Total Income£5,878,469
Total Expenditure£6,706,004
Per Pupil£10,893
Per-pupil spending is above the national average — the school is running an in-year deficit of £827,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,893
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£827,535
Revenue Balance (In-year)
Show more metrics
£5.88M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£804
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 | £6.55M | £7.37M | -£828K | £9,671 |
| 2023/24 | £6.05M | £6.74M | -£689K | £8,939 |
| 2022/23 | £6.07M | £6.21M | -£135K | £8,966 |
| 2021/22 | £5.86M | £6.31M | -£456K | £8,649 |
| 2020/21 | £5.97M | £5.63M | +£340K | £8,813 |
Nat: 57%
£4.93M
Teaching Staff (74%)
Nat: 2%
£1.09M
Admin & IT (16%)
Nat: 5%
£236K
Learning Resources (4%)
£222K
Other (3%)
Nat: 2%
£117K
Energy (2%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
