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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,280
In-year deficit
Total Income£5,929,973
Total Expenditure£6,051,253
Per Pupil£8,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,316
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£121,280
Revenue Balance (In-year)
Show more metrics
£5.93M
Total Income (Derived)
£6.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£834
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 | £6.69M | £6.81M | -£121K | £8,168 |
| 2023/24 | £6.20M | £6.24M | -£34K | £7,574 |
| 2022/23 | £5.85M | £5.86M | -£14K | £7,140 |
| 2021/22 | £5.81M | £5.50M | +£307K | £7,088 |
| 2020/21 | £5.73M | £5.38M | +£348K | £6,992 |
Nat: 57%
£4.71M
Teaching Staff (78%)
Nat: 2%
£601K
Admin & IT (10%)
Nat: 12%
£309K
Premises (5%)
Nat: 2%
£159K
Energy (3%)
Nat: 5%
£138K
Learning Resources (2%)
£138K
Other (2%)
Nat: 2%
£0
Catering (<1%)
