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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£268,221
In-year deficit
Total Income£10,330,973
Total Expenditure£10,599,194
Per Pupil£7,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £268,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,582
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£268,221
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,219
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 | £11.10M | £11.37M | -£268K | £7,403 |
| 2023/24 | £10.28M | £10.43M | -£154K | £6,856 |
| 2022/23 | £9.26M | £9.28M | -£21K | £6,176 |
| 2021/22 | £8.15M | £8.11M | +£41K | £5,440 |
| 2020/21 | £7.40M | £7.21M | +£183K | £4,934 |
Nat: 57%
£7.65M
Teaching Staff (72%)
Nat: 5%
£1.32M
Learning Resources (12%)
Nat: 2%
£1.05M
Admin & IT (10%)
Nat: 2%
£272K
Energy (3%)
Nat: 12%
£156K
Premises (1%)
£148K
Other (1%)
Nat: 2%
£0
Catering (<1%)
