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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£258,823
In-year deficit
Total Income£7,875,686
Total Expenditure£8,134,509
Per Pupil£7,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £258,823
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,337
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£258,823
Revenue Balance (In-year)
Show more metrics
£7.88M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£808
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 | £8.79M | £9.05M | -£259K | £7,127 |
| 2023/24 | £8.58M | £8.44M | +£138K | £6,961 |
| 2022/23 | £7.60M | £7.63M | -£29K | £6,163 |
| 2021/22 | £6.85M | £6.72M | +£126K | £5,553 |
| 2020/21 | £6.40M | £5.91M | +£486K | £5,189 |
Nat: 57%
£6.39M
Teaching Staff (79%)
Nat: 2%
£697K
Admin & IT (9%)
Nat: 12%
£372K
Premises (5%)
Nat: 5%
£309K
Learning Resources (4%)
Nat: 2%
£187K
Energy (2%)
£183K
Other (2%)
Nat: 2%
£0
Catering (<1%)
