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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,465
In-year deficit
Total Income£7,100,732
Total Expenditure£7,145,197
Per Pupil£8,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,704
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£44,465
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£7.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £8.55M | £8.59M | -£44K | £8,659 |
| 2023/24 | £8.37M | £8.30M | +£75K | £8,482 |
| 2022/23 | £7.90M | £7.99M | -£95K | £8,003 |
| 2021/22 | £7.46M | £7.62M | -£152K | £7,562 |
| 2020/21 | £7.13M | £7.26M | -£134K | £7,219 |
Nat: 57%
£5.66M
Teaching Staff (79%)
Nat: 2%
£723K
Admin & IT (10%)
Nat: 12%
£245K
Premises (3%)
£217K
Other (3%)
Nat: 5%
£169K
Learning Resources (2%)
Nat: 2%
£128K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
