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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,993
In-year deficit
Total Income£8,540,444
Total Expenditure£8,580,437
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£39,993
Revenue Balance (In-year)
Show more metrics
£8.54M
Total Income (Derived)
£8.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,055
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 | £9.48M | £9.52M | -£40K | £7,581 |
| 2023/24 | £9.16M | £9.37M | -£208K | £7,326 |
| 2022/23 | £8.36M | £8.09M | +£278K | £6,691 |
| 2021/22 | £7.37M | £7.35M | +£15K | £5,894 |
| 2020/21 | £6.80M | £6.57M | +£235K | £5,443 |
Nat: 57%
£6.38M
Teaching Staff (74%)
Nat: 5%
£825K
Learning Resources (10%)
Nat: 2%
£795K
Admin & IT (9%)
Nat: 12%
£262K
Premises (3%)
£166K
Other (2%)
Nat: 2%
£151K
Energy (2%)
Nat: 2%
£0
Catering (<1%)