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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£566,106
In-year deficit
Total Income£8,358,835
Total Expenditure£8,924,941
Per Pupil£28,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £566,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,349
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£566,106
Revenue Balance (In-year)
Show more metrics
£8.36M
Total Income (Derived)
£8.92M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£910
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 | £9.27M | £9.84M | -£566K | £26,717 |
| 2023/24 | £7.94M | £8.38M | -£441K | £22,892 |
| 2022/23 | £6.93M | £7.05M | -£119K | £19,976 |
| 2021/22 | £6.27M | £5.86M | +£403K | £18,058 |
| 2020/21 | £5.54M | £5.17M | +£369K | £15,972 |
Nat: 57%
£7.58M
Teaching Staff (85%)
Nat: 2%
£1.03M
Admin & IT (12%)
Nat: 5%
£129K
Learning Resources (1%)
Nat: 2%
£90K
Energy (1%)
£60K
Other (1%)
Nat: 12%
£39K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
