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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£337,303
In-year deficit
Total Income£7,827,183
Total Expenditure£8,164,486
Per Pupil£7,913
Per-pupil spending is above the national average — the school is running an in-year deficit of £337,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,913
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£337,303
Revenue Balance (In-year)
Show more metrics
£7.83M
Total Income (Derived)
£8.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£676
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 | £8.64M | £8.97M | -£337K | £7,616 |
| 2023/24 | £8.61M | £8.74M | -£127K | £7,592 |
| 2022/23 | £7.71M | £7.51M | +£204K | £6,798 |
| 2021/22 | £7.56M | £7.80M | -£241K | £6,668 |
| 2020/21 | £6.98M | £7.29M | -£306K | £6,155 |
Nat: 57%
£6.58M
Teaching Staff (81%)
Nat: 2%
£636K
Admin & IT (8%)
Nat: 12%
£313K
Premises (4%)
Nat: 2%
£229K
Energy (3%)
Nat: 5%
£216K
Learning Resources (3%)
£196K
Other (2%)
Nat: 2%
£0
Catering (<1%)
