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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£239,375
In-year deficit
Total Income£6,869,393
Total Expenditure£7,108,768
Per Pupil£7,768
Per-pupil spending is above the national average — the school is running an in-year deficit of £239,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,768
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£239,375
Revenue Balance (In-year)
Show more metrics
£6.87M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£957
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 | £8.14M | £8.38M | -£239K | £7,547 |
| 2023/24 | £6.95M | £7.19M | -£245K | £6,438 |
| 2022/23 | £6.61M | £6.33M | +£280K | £6,124 |
| 2021/22 | £6.00M | £5.45M | +£547K | £5,558 |
| 2020/21 | £5.41M | £4.98M | +£432K | £5,014 |
Nat: 57%
£5.30M
Teaching Staff (74%)
Nat: 2%
£618K
Admin & IT (9%)
£593K
Other (8%)
Nat: 12%
£264K
Premises (4%)
Nat: 5%
£209K
Learning Resources (3%)
Nat: 2%
£129K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
