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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,051,142
In-year deficit
Total Income£7,307,171
Total Expenditure£8,358,313
Per Pupil£7,891
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,051,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,891
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,051,142
Revenue Balance (In-year)
Show more metrics
£7.31M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£539
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 | £8.62M | £9.67M | -£1.05M | £7,033 |
| 2023/24 | £2.63M | £2.26M | +£364K | £2,144 |
Nat: 57%
£6.05M
Teaching Staff (72%)
Nat: 2%
£862K
Admin & IT (10%)
£827K
Other (10%)
Nat: 12%
£270K
Premises (3%)
Nat: 2%
£194K
Energy (2%)
Nat: 5%
£159K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
