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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,211
In-year deficit
Total Income£6,604,865
Total Expenditure£6,854,076
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year deficit of £249,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£249,211
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£745
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 | £7.23M | £7.48M | -£249K | £7,396 |
| 2023/24 | £7.44M | £7.18M | +£254K | £7,606 |
| 2022/23 | £6.62M | £7.01M | -£389K | £6,770 |
| 2021/22 | £6.56M | £6.31M | +£245K | £6,705 |
| 2020/21 | £6.33M | £6.02M | +£301K | £6,468 |
Nat: 57%
£5.50M
Teaching Staff (80%)
Nat: 2%
£630K
Admin & IT (9%)
Nat: 12%
£390K
Premises (6%)
Nat: 5%
£146K
Learning Resources (2%)
Nat: 2%
£126K
Energy (2%)
£67K
Other (1%)
Nat: 2%
£0
Catering (<1%)
