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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£272,024
In-year deficit
Total Income£7,981,817
Total Expenditure£8,253,841
Per Pupil£8,627
Per-pupil spending is above the national average — the school is running an in-year deficit of £272,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,627
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£272,024
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
20%
Premises Costs
Nat: £1,260
£1,964
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 | £9.14M | £9.41M | -£272K | £8,377 |
| 2023/24 | £8.59M | £8.69M | -£99K | £7,878 |
| 2022/23 | £8.08M | £8.09M | -£16K | £7,405 |
| 2021/22 | £7.65M | £7.66M | -£11K | £7,009 |
| 2020/21 | £7.20M | £6.85M | +£356K | £6,604 |
Nat: 57%
£5.52M
Teaching Staff (67%)
Nat: 12%
£1.65M
Premises (20%)
Nat: 2%
£595K
Admin & IT (7%)
£215K
Other (3%)
Nat: 2%
£160K
Energy (2%)
Nat: 5%
£114K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
