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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£216,184
In-year deficit
Total Income£9,024,713
Total Expenditure£9,240,897
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £216,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£216,184
Revenue Balance (In-year)
Show more metrics
£9.02M
Total Income (Derived)
£9.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,054
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 | £10.24M | £10.45M | -£216K | £7,259 |
| 2023/24 | £9.75M | £10.52M | -£779K | £6,912 |
| 2022/23 | £8.92M | £9.02M | -£94K | £6,329 |
| 2021/22 | £8.37M | £8.25M | +£113K | £5,934 |
| 2020/21 | £7.91M | £7.17M | +£739K | £5,608 |
Nat: 57%
£6.83M
Teaching Staff (74%)
Nat: 2%
£626K
Admin & IT (7%)
£598K
Other (6%)
Nat: 12%
£550K
Premises (6%)
Nat: 5%
£439K
Learning Resources (5%)
Nat: 2%
£198K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
