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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,930
In-year deficit
Total Income£9,127,121
Total Expenditure£9,291,051
Per Pupil£34,231
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,231
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£163,930
Revenue Balance (In-year)
Show more metrics
£9.13M
Total Income (Derived)
£9.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,585
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 | £10.38M | £10.54M | -£164K | £33,698 |
| 2023/24 | £10.01M | £9.92M | +£84K | £32,497 |
| 2022/23 | £9.33M | £9.46M | -£133K | £30,292 |
| 2021/22 | £8.59M | £8.59M | +£456 | £27,889 |
| 2020/21 | £7.75M | £7.74M | +£2K | £25,147 |
Nat: 57%
£7.08M
Teaching Staff (76%)
Nat: 2%
£941K
Admin & IT (10%)
Nat: 12%
£478K
Premises (5%)
£304K
Other (3%)
Nat: 5%
£292K
Learning Resources (3%)
Nat: 2%
£196K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
