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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£386,495
In-year deficit
Total Income£7,854,399
Total Expenditure£8,240,894
Per Pupil£10,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £386,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,331
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£386,495
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£541
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 | £10.42M | £10.81M | -£386K | £9,961 |
| 2023/24 | £9.97M | £9.87M | +£95K | £9,527 |
| 2022/23 | £9.18M | £9.17M | +£14K | £8,780 |
| 2021/22 | £8.69M | £8.55M | +£137K | £8,310 |
| 2020/21 | £8.06M | £7.82M | +£239K | £7,708 |
Nat: 57%
£7.14M
Teaching Staff (87%)
Nat: 2%
£513K
Admin & IT (6%)
Nat: 5%
£364K
Learning Resources (4%)
£206K
Other (3%)
Nat: 12%
£15K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
