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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,818
In-year deficit
Total Income£7,182,984
Total Expenditure£7,367,802
Per Pupil£34,937
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,818
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,937
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£184,818
Revenue Balance (In-year)
Show more metrics
£7.18M
Total Income (Derived)
£7.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,041
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 | £7.50M | £7.69M | -£185K | £34,096 |
| 2023/24 | £6.96M | £7.16M | -£208K | £31,614 |
| 2022/23 | £6.58M | £6.74M | -£160K | £29,906 |
| 2021/22 | £6.55M | £6.43M | +£118K | £29,760 |
| 2020/21 | £6.16M | £5.72M | +£445K | £28,007 |
Nat: 57%
£6.22M
Teaching Staff (84%)
Nat: 2%
£666K
Admin & IT (9%)
Nat: 12%
£236K
Premises (3%)
Nat: 2%
£89K
Energy (1%)
£81K
Other (1%)
Nat: 5%
£72K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
