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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,721
In-year deficit
Total Income£7,768,451
Total Expenditure£7,816,172
Per Pupil£23,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,721
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,737
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£47,721
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£7.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,457
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 | £8.78M | £8.83M | -£48K | £23,608 |
| 2023/24 | £7.69M | £7.94M | -£255K | £20,665 |
| 2022/23 | £6.59M | £6.60M | -£8K | £17,718 |
| 2021/22 | £6.04M | £5.77M | +£275K | £16,246 |
| 2020/21 | £5.59M | £5.44M | +£151K | £15,018 |
Nat: 57%
£6.27M
Teaching Staff (80%)
Nat: 2%
£999K
Admin & IT (13%)
Nat: 12%
£341K
Premises (4%)
Nat: 2%
£104K
Energy (1%)
Nat: 5%
£72K
Learning Resources (1%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
