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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,031
In-year deficit
Total Income£7,108,423
Total Expenditure£7,292,454
Per Pupil£7,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,712
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£184,031
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£7.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£780
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 | £7.88M | £8.07M | -£184K | £7,536 |
| 2023/24 | £7.43M | £7.38M | +£45K | £7,101 |
| 2022/23 | £6.72M | £6.82M | -£103K | £6,422 |
| 2021/22 | £6.18M | £6.20M | -£18K | £5,911 |
| 2020/21 | £6.03M | £5.77M | +£262K | £5,768 |
Nat: 57%
£5.78M
Teaching Staff (79%)
Nat: 2%
£641K
Admin & IT (9%)
Nat: 5%
£397K
Learning Resources (5%)
Nat: 12%
£210K
Premises (3%)
£133K
Other (2%)
Nat: 2%
£132K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
