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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£548,181
In-year deficit
Total Income£7,627,361
Total Expenditure£8,175,542
Per Pupil£11,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £548,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,546
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£548,181
Revenue Balance (In-year)
Show more metrics
£7.63M
Total Income (Derived)
£8.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,108
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 | £8.89M | £9.43M | -£548K | £10,875 |
| 2023/24 | £8.69M | £8.49M | +£202K | £10,639 |
| 2022/23 | £7.98M | £7.74M | +£233K | £9,763 |
| 2021/22 | £7.29M | £7.08M | +£208K | £8,918 |
| 2020/21 | £6.87M | £6.72M | +£145K | £8,405 |
Nat: 57%
£6.21M
Teaching Staff (76%)
Nat: 2%
£900K
Admin & IT (11%)
Nat: 5%
£390K
Learning Resources (5%)
£309K
Other (4%)
Nat: 12%
£221K
Premises (3%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
