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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£266,254
In-year deficit
Total Income£5,007,452
Total Expenditure£5,273,706
Per Pupil£8,001
Per-pupil spending is above the national average — the school is running an in-year deficit of £266,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,001
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£266,254
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£830
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 | £6.37M | £6.63M | -£266K | £7,680 |
| 2023/24 | £6.01M | £5.97M | +£32K | £7,245 |
| 2022/23 | £5.69M | £5.78M | -£98K | £6,859 |
| 2021/22 | £5.28M | £5.57M | -£289K | £6,365 |
| 2020/21 | £5.23M | £5.00M | +£230K | £6,314 |
Nat: 57%
£3.64M
Teaching Staff (69%)
Nat: 2%
£638K
Admin & IT (12%)
£395K
Other (7%)
Nat: 12%
£378K
Premises (7%)
Nat: 2%
£116K
Energy (2%)
Nat: 5%
£106K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
