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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,339
In-year deficit
Total Income£12,918,279
Total Expenditure£12,975,618
Per Pupil£9,630
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,630
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£57,339
Revenue Balance (In-year)
Show more metrics
£12.92M
Total Income (Derived)
£12.98M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,594
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 | £14.50M | £14.56M | -£57K | £9,592 |
| 2023/24 | £13.21M | £13.66M | -£450K | £8,735 |
| 2022/23 | £12.15M | £11.30M | +£852K | £8,038 |
| 2021/22 | £10.70M | £9.98M | +£726K | £7,078 |
| 2020/21 | £9.61M | £9.22M | +£388K | £6,354 |
Nat: 57%
£8.25M
Teaching Staff (64%)
Nat: 2%
£2.10M
Admin & IT (16%)
Nat: 12%
£1.42M
Premises (11%)
£497K
Other (4%)
Nat: 5%
£419K
Learning Resources (3%)
Nat: 2%
£280K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
