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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£713,269
In-year deficit
Total Income£8,449,601
Total Expenditure£9,162,870
Per Pupil£9,132
Per-pupil spending is above the national average — the school is running an in-year deficit of £713,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,132
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
£713,269
Revenue Balance (In-year)
Show more metrics
£8.45M
Total Income (Derived)
£9.16M
Total Expenditure
Nat: 11%
14%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £9.51M | £10.23M | -£713K | £8,495 |
| 2023/24 | £9.95M | £9.18M | +£766K | £8,883 |
| 2022/23 | £9.05M | £9.50M | -£445K | £8,082 |
| 2021/22 | £8.01M | £7.22M | +£781K | £7,148 |
| 2020/21 | £7.80M | £8.57M | -£768K | £6,967 |
Nat: 57%
£7.47M
Teaching Staff (81%)
Nat: 12%
£1.31M
Premises (14%)
£213K
Other (2%)
Nat: 5%
£170K
Learning Resources (2%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
