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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,076
In-year deficit
Total Income£5,589,760
Total Expenditure£5,677,836
Per Pupil£7,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,076
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,483
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£88,076
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£429
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 | £6.63M | £6.72M | -£88K | £7,385 |
| 2023/24 | £6.46M | £6.53M | -£76K | £7,190 |
| 2022/23 | £6.22M | £6.38M | -£158K | £6,931 |
| 2021/22 | £5.74M | £5.75M | -£15K | £6,389 |
| 2020/21 | £5.29M | £5.13M | +£154K | £5,887 |
Nat: 57%
£4.53M
Teaching Staff (80%)
Nat: 2%
£651K
Admin & IT (11%)
Nat: 5%
£146K
Learning Resources (3%)
Nat: 12%
£146K
Premises (3%)
£143K
Other (3%)
Nat: 2%
£63K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
