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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,240
In-year deficit
Total Income£11,609,552
Total Expenditure£11,721,792
Per Pupil£7,783
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,783
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£112,240
Revenue Balance (In-year)
Show more metrics
£11.61M
Total Income (Derived)
£11.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£857
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 | £12.89M | £13.00M | -£112K | £7,716 |
| 2023/24 | £12.22M | £12.30M | -£83K | £7,315 |
| 2022/23 | £11.42M | £11.44M | -£21K | £6,839 |
| 2021/22 | £10.76M | £10.85M | -£93K | £6,444 |
| 2020/21 | £9.93M | £9.41M | +£514K | £5,945 |
Nat: 57%
£9.10M
Teaching Staff (78%)
Nat: 2%
£1.19M
Admin & IT (10%)
Nat: 5%
£838K
Learning Resources (7%)
Nat: 2%
£215K
Energy (2%)
£203K
Other (2%)
Nat: 12%
£175K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
