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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£488,792
In-year deficit
Total Income£12,341,328
Total Expenditure£12,830,120
Per Pupil£7,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £488,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,503
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£488,792
Revenue Balance (In-year)
Show more metrics
£12.34M
Total Income (Derived)
£12.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£820
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 | £13.93M | £14.42M | -£489K | £7,249 |
| 2023/24 | £13.30M | £13.12M | +£183K | £6,919 |
| 2022/23 | £12.60M | £12.28M | +£317K | £6,556 |
| 2021/22 | £11.57M | £11.06M | +£504K | £6,019 |
| 2020/21 | £10.56M | £9.63M | +£933K | £5,496 |
Nat: 57%
£10.01M
Teaching Staff (78%)
Nat: 2%
£1.23M
Admin & IT (10%)
Nat: 12%
£663K
Premises (5%)
Nat: 5%
£568K
Learning Resources (4%)
£361K
Other (3%)
Nat: 2%
£0
Catering (<1%)
