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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£213,516
In-year deficit
Total Income£7,460,402
Total Expenditure£7,673,918
Per Pupil£9,642
Per-pupil spending is above the national average — the school is running an in-year deficit of £213,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,642
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£213,516
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£805
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 | £8.65M | -£214K | £9,404 |
| 2023/24 | £8.48M | £8.38M | +£98K | £9,451 |
| 2022/23 | £8.21M | £8.12M | +£90K | £9,148 |
| 2021/22 | £8.04M | £7.68M | +£357K | £8,961 |
| 2020/21 | £7.45M | £7.39M | +£67K | £8,309 |
Nat: 57%
£5.97M
Teaching Staff (78%)
Nat: 2%
£828K
Admin & IT (11%)
Nat: 12%
£258K
Premises (3%)
£252K
Other (3%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£167K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
