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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£280,846
In-year deficit
Total Income£5,911,355
Total Expenditure£6,192,201
Per Pupil£7,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £280,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,222
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£280,846
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £6.57M | £6.85M | -£281K | £6,926 |
| 2023/24 | £6.03M | £6.26M | -£231K | £6,362 |
| 2022/23 | £5.77M | £5.80M | -£28K | £6,089 |
| 2021/22 | £5.49M | £5.35M | +£140K | £5,789 |
| 2020/21 | £5.38M | £4.96M | +£425K | £5,678 |
Nat: 57%
£4.56M
Teaching Staff (74%)
Nat: 2%
£1.04M
Admin & IT (17%)
Nat: 5%
£189K
Learning Resources (3%)
Nat: 12%
£174K
Premises (3%)
Nat: 2%
£168K
Energy (3%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)
