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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,832
In-year deficit
Total Income£7,316,398
Total Expenditure£7,469,230
Per Pupil£8,794
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,794
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£152,832
Revenue Balance (In-year)
Show more metrics
£7.32M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £7.76M | £7.91M | -£153K | £8,625 |
| 2023/24 | £6.89M | £6.98M | -£95K | £7,652 |
| 2022/23 | £7.25M | £7.00M | +£245K | £8,053 |
| 2021/22 | £6.66M | £6.93M | -£266K | £7,401 |
| 2020/21 | £5.95M | £5.81M | +£147K | £6,616 |
Nat: 57%
£6.53M
Teaching Staff (87%)
Nat: 2%
£407K
Admin & IT (5%)
Nat: 12%
£223K
Premises (3%)
£152K
Other (2%)
Nat: 5%
£100K
Learning Resources (1%)
Nat: 2%
£54K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
