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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£271,655
In-year deficit
Total Income£6,556,181
Total Expenditure£6,827,836
Per Pupil£10,182
Per-pupil spending is above the national average — the school is running an in-year deficit of £271,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,182
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£271,655
Revenue Balance (In-year)
Show more metrics
£6.56M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,170
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 | £7.17M | £7.44M | -£272K | £9,811 |
| 2023/24 | £6.69M | £6.62M | +£62K | £9,147 |
| 2022/23 | £5.96M | £6.04M | -£82K | £8,156 |
| 2021/22 | £5.38M | £5.36M | +£25K | £7,363 |
| 2020/21 | £5.14M | £4.91M | +£233K | £7,034 |
Nat: 57%
£5.09M
Teaching Staff (75%)
Nat: 2%
£781K
Admin & IT (11%)
Nat: 12%
£338K
Premises (5%)
Nat: 5%
£234K
Learning Resources (3%)
£218K
Other (3%)
Nat: 2%
£166K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
