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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£307,557
In-year deficit
Total Income£8,103,560
Total Expenditure£8,411,117
Per Pupil£7,983
Per-pupil spending is above the national average — the school is running an in-year deficit of £307,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,983
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£307,557
Revenue Balance (In-year)
Show more metrics
£8.10M
Total Income (Derived)
£8.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£570
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 | £10.57M | £10.87M | -£308K | £7,757 |
| 2023/24 | £9.54M | £10.01M | -£473K | £7,005 |
| 2022/23 | £8.92M | £8.76M | +£152K | £6,547 |
| 2021/22 | £8.16M | £7.76M | +£401K | £5,993 |
| 2020/21 | £7.51M | £6.87M | +£636K | £5,510 |
Nat: 57%
£6.52M
Teaching Staff (78%)
Nat: 2%
£788K
Admin & IT (9%)
Nat: 5%
£665K
Learning Resources (8%)
£380K
Other (5%)
Nat: 12%
£57K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
