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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£266,237
In-year deficit
Total Income£7,254,714
Total Expenditure£7,520,951
Per Pupil£8,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £266,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,905
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£266,237
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£664
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 | £8.24M | £8.50M | -£266K | £8,627 |
| 2022/23 | £7.68M | £7.74M | -£65K | £8,039 |
| 2021/22 | £7.38M | £7.61M | -£230K | £7,731 |
| 2020/21 | £7.20M | £7.23M | -£34K | £7,536 |
Nat: 57%
£5.54M
Teaching Staff (74%)
Nat: 2%
£1.19M
Admin & IT (16%)
Nat: 5%
£266K
Learning Resources (4%)
£206K
Other (3%)
Nat: 2%
£175K
Energy (2%)
Nat: 12%
£145K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
