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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£407,738
In-year deficit
Total Income£7,585,146
Total Expenditure£7,992,884
Per Pupil£8,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £407,738
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,849
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£407,738
Revenue Balance (In-year)
Show more metrics
£7.59M
Total Income (Derived)
£7.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£610
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 | £8.43M | £8.84M | -£408K | £8,441 |
| 2023/24 | £8.17M | £8.31M | -£136K | £8,179 |
| 2022/23 | £7.40M | £7.39M | +£5K | £7,405 |
| 2021/22 | £6.64M | £6.61M | +£37K | £6,650 |
| 2020/21 | £6.02M | £5.90M | +£112K | £6,022 |
Nat: 57%
£6.43M
Teaching Staff (80%)
Nat: 2%
£709K
Admin & IT (9%)
£341K
Other (4%)
Nat: 5%
£239K
Learning Resources (3%)
Nat: 2%
£172K
Energy (2%)
Nat: 12%
£100K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
