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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,156
In-year deficit
Total Income£8,036,083
Total Expenditure£8,141,239
Per Pupil£8,187
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,187
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£105,156
Revenue Balance (In-year)
Show more metrics
£8.04M
Total Income (Derived)
£8.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£935
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 | £9.24M | £9.34M | -£105K | £8,095 |
| 2023/24 | £8.12M | £8.17M | -£50K | £7,115 |
| 2022/23 | £7.47M | £7.21M | +£257K | £6,549 |
| 2021/22 | £6.62M | £6.66M | -£37K | £5,805 |
| 2020/21 | £6.34M | £6.34M | -£6K | £5,553 |
Nat: 57%
£6.23M
Teaching Staff (77%)
Nat: 2%
£727K
Admin & IT (9%)
Nat: 5%
£600K
Learning Resources (7%)
Nat: 12%
£211K
Premises (3%)
£193K
Other (2%)
Nat: 2%
£182K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
