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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,708
In-year deficit
Total Income£5,971,343
Total Expenditure£6,000,051
Per Pupil£23,435
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,435
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,708
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,055
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 | £6.56M | £6.59M | -£29K | £23,332 |
| 2023/24 | £6.20M | £6.19M | +£9K | £22,073 |
| 2022/23 | £5.93M | £5.93M | +£1K | £21,109 |
| 2021/22 | £5.60M | £5.55M | +£52K | £19,939 |
| 2020/21 | £5.20M | £5.19M | +£10K | £18,517 |
Nat: 57%
£4.81M
Teaching Staff (80%)
Nat: 2%
£616K
Admin & IT (10%)
Nat: 2%
£189K
Energy (3%)
Nat: 12%
£182K
Premises (3%)
Nat: 5%
£117K
Learning Resources (2%)
£90K
Other (1%)
Nat: 2%
£0
Catering (<1%)
