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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,537
In-year deficit
Total Income£5,922,257
Total Expenditure£6,000,794
Per Pupil£7,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,788
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£78,537
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£954
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 | £6.59M | £6.67M | -£79K | £7,696 |
| 2023/24 | £6.33M | £6.32M | +£9K | £7,394 |
| 2022/23 | £5.73M | £5.95M | -£224K | £6,689 |
| 2021/22 | £5.28M | £5.22M | +£65K | £6,170 |
| 2020/21 | £5.13M | £4.75M | +£382K | £5,997 |
Nat: 57%
£4.37M
Teaching Staff (73%)
Nat: 2%
£669K
Admin & IT (11%)
Nat: 12%
£325K
Premises (5%)
£255K
Other (4%)
Nat: 5%
£250K
Learning Resources (4%)
Nat: 2%
£134K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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