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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£944,234
In-year deficit
Total Income£7,089,521
Total Expenditure£8,033,755
Per Pupil£32,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £944,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,935
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£944,234
Revenue Balance (In-year)
Show more metrics
£7.09M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,343
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 | £8.44M | £9.39M | -£944K | £29,622 |
| 2023/24 | £8.40M | £8.22M | +£184K | £29,491 |
| 2022/23 | £6.54M | £7.05M | -£517K | £22,931 |
| 2021/22 | £6.74M | £6.58M | +£160K | £23,663 |
| 2020/21 | £5.96M | £6.16M | -£202K | £20,903 |
Nat: 57%
£6.38M
Teaching Staff (79%)
Nat: 2%
£775K
Admin & IT (10%)
Nat: 2%
£272K
Energy (3%)
£255K
Other (3%)
Nat: 5%
£181K
Learning Resources (2%)
Nat: 12%
£174K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
