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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,435
In-year deficit
Total Income£6,237,003
Total Expenditure£6,342,438
Per Pupil£9,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,217
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£105,435
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£6.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£954
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 | £7.31M | £7.41M | -£105K | £9,086 |
| 2023/24 | £6.78M | £7.06M | -£276K | £8,433 |
| 2022/23 | £6.31M | £6.29M | +£16K | £7,846 |
| 2021/22 | £5.67M | £5.70M | -£30K | £7,056 |
| 2020/21 | £5.10M | £4.88M | +£221K | £6,341 |
Nat: 57%
£4.73M
Teaching Staff (75%)
Nat: 2%
£747K
Admin & IT (12%)
Nat: 12%
£278K
Premises (4%)
£266K
Other (4%)
Nat: 2%
£185K
Energy (3%)
Nat: 5%
£134K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
