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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,988
In-year deficit
Total Income£8,438,667
Total Expenditure£8,496,655
Per Pupil£9,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,490
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£57,988
Revenue Balance (In-year)
Show more metrics
£8.44M
Total Income (Derived)
£8.50M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£2,005
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 | £8.93M | £8.99M | -£58K | £9,429 |
| 2023/24 | £7.74M | £8.01M | -£273K | £8,173 |
| 2022/23 | £7.01M | £6.69M | +£319K | £7,404 |
| 2021/22 | £6.20M | £5.46M | +£745K | £6,549 |
| 2020/21 | £5.41M | £4.93M | +£485K | £5,716 |
Nat: 57%
£5.72M
Teaching Staff (67%)
Nat: 12%
£1.13M
Premises (13%)
Nat: 2%
£618K
Admin & IT (7%)
Nat: 5%
£460K
Learning Resources (5%)
£413K
Other (5%)
Nat: 2%
£152K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
