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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,612
In-year deficit
Total Income£6,236,406
Total Expenditure£6,411,018
Per Pupil£26,304
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,304
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£174,612
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£6.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,934
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 | £6.59M | £6.76M | -£175K | £25,625 |
| 2023/24 | £6.49M | £6.07M | +£416K | £25,249 |
| 2022/23 | £5.55M | £5.40M | +£157K | £21,604 |
| 2021/22 | £4.59M | £4.75M | -£164K | £17,857 |
| 2020/21 | £3.97M | £4.29M | -£317K | £15,447 |
Nat: 57%
£5.14M
Teaching Staff (80%)
Nat: 2%
£760K
Admin & IT (12%)
Nat: 12%
£197K
Premises (3%)
Nat: 2%
£126K
Energy (2%)
Nat: 5%
£112K
Learning Resources (2%)
£71K
Other (1%)
Nat: 2%
£0
Catering (<1%)
