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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,734
In-year deficit
Total Income£9,279,650
Total Expenditure£9,374,384
Per Pupil£7,409
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,409
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£94,734
Revenue Balance (In-year)
Show more metrics
£9.28M
Total Income (Derived)
£9.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£710
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 | £10.28M | £10.37M | -£95K | £7,341 |
| 2023/24 | £9.49M | £9.46M | +£32K | £6,777 |
| 2022/23 | £8.74M | £8.80M | -£65K | £6,242 |
| 2021/22 | £8.25M | £8.25M | +£3K | £5,892 |
| 2020/21 | £7.69M | £7.72M | -£31K | £5,495 |
Nat: 57%
£7.02M
Teaching Staff (75%)
Nat: 2%
£1.28M
Admin & IT (14%)
Nat: 5%
£483K
Learning Resources (5%)
Nat: 2%
£238K
Energy (3%)
£227K
Other (2%)
Nat: 12%
£124K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
