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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,883
In-year deficit
Total Income£6,637,015
Total Expenditure£6,756,898
Per Pupil£7,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,982
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£119,883
Revenue Balance (In-year)
Show more metrics
£6.64M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£493
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 | £7.78M | £7.90M | -£120K | £7,861 |
| 2023/24 | £7.58M | £7.58M | -£6K | £7,653 |
| 2022/23 | £7.21M | £7.14M | +£64K | £7,280 |
| 2021/22 | £6.75M | £6.94M | -£195K | £6,817 |
| 2020/21 | £6.84M | £6.70M | +£134K | £6,905 |
Nat: 57%
£5.30M
Teaching Staff (78%)
Nat: 2%
£575K
Admin & IT (9%)
£451K
Other (7%)
Nat: 12%
£239K
Premises (4%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£86K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
