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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,902
In-year deficit
Total Income£9,200,286
Total Expenditure£9,262,188
Per Pupil£7,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,647
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£61,902
Revenue Balance (In-year)
Show more metrics
£9.20M
Total Income (Derived)
£9.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£521
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 | £10.25M | £10.32M | -£62K | £7,601 |
| 2023/24 | £9.49M | £9.36M | +£126K | £7,032 |
| 2022/23 | £8.59M | £8.56M | +£29K | £6,367 |
| 2021/22 | £7.85M | £7.53M | +£328K | £5,823 |
| 2020/21 | £7.40M | £7.13M | +£267K | £5,486 |
Nat: 57%
£7.17M
Teaching Staff (77%)
Nat: 2%
£1.31M
Admin & IT (14%)
Nat: 5%
£282K
Learning Resources (3%)
£233K
Other (3%)
Nat: 2%
£170K
Energy (2%)
Nat: 12%
£90K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
