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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£696,627
In-year deficit
Total Income£12,324,454
Total Expenditure£13,021,081
Per Pupil£32,922
Per-pupil spending is above the national average — the school is running an in-year deficit of £696,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,922
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£696,627
Revenue Balance (In-year)
Show more metrics
£12.32M
Total Income (Derived)
£13.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,997
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 | £13.86M | £14.55M | -£697K | £31,346 |
| 2023/24 | £12.70M | £12.69M | +£7K | £28,733 |
| 2022/23 | £11.58M | £11.71M | -£126K | £26,208 |
| 2021/22 | £10.24M | £9.94M | +£304K | £23,173 |
| 2020/21 | £8.26M | £8.52M | -£258K | £18,695 |
Nat: 57%
£10.08M
Teaching Staff (77%)
£1.24M
Other (10%)
Nat: 2%
£880K
Admin & IT (7%)
Nat: 5%
£387K
Learning Resources (3%)
Nat: 12%
£335K
Premises (3%)
Nat: 2%
£102K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
