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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£600,664
In-year deficit
Total Income£5,954,770
Total Expenditure£6,555,434
Per Pupil£9,590
Per-pupil spending is above the national average — the school is running an in-year deficit of £600,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,590
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£600,664
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£6.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,641
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 | £6.65M | £7.25M | -£601K | £8,796 |
| 2023/24 | £6.09M | £6.09M | -£424 | £8,049 |
| 2022/23 | £5.53M | £5.09M | +£444K | £7,319 |
| 2021/22 | £4.98M | £4.90M | +£77K | £6,586 |
| 2020/21 | £4.40M | £4.35M | +£47K | £5,814 |
Nat: 57%
£4.53M
Teaching Staff (69%)
Nat: 2%
£649K
Admin & IT (10%)
£544K
Other (8%)
Nat: 5%
£350K
Learning Resources (5%)
Nat: 12%
£334K
Premises (5%)
Nat: 2%
£145K
Energy (2%)
Nat: 2%
£0
Catering (<1%)