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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£367,223
In-year deficit
Total Income£6,224,978
Total Expenditure£6,592,201
Per Pupil£27,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £367,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,564
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£367,223
Revenue Balance (In-year)
Show more metrics
£6.22M
Total Income (Derived)
£6.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,915
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 | £6.88M | £7.25M | -£367K | £26,168 |
| 2023/24 | £6.68M | £6.72M | -£42K | £25,392 |
| 2022/23 | £6.45M | £6.22M | +£233K | £24,535 |
| 2021/22 | £5.81M | £5.91M | -£104K | £22,078 |
| 2020/21 | £5.72M | £5.44M | +£285K | £21,761 |
Nat: 57%
£5.55M
Teaching Staff (84%)
Nat: 2%
£539K
Admin & IT (8%)
Nat: 12%
£203K
Premises (3%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 2%
£126K
Energy (2%)
£32K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
