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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£251,684
In-year deficit
Total Income£10,796,753
Total Expenditure£11,048,437
Per Pupil£7,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £251,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,424
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£251,684
Revenue Balance (In-year)
Show more metrics
£10.80M
Total Income (Derived)
£11.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £11.83M | £12.08M | -£252K | £7,269 |
| 2023/24 | £11.40M | £11.32M | +£78K | £7,006 |
| 2022/23 | £10.78M | £10.36M | +£421K | £6,625 |
| 2021/22 | £10.13M | £9.40M | +£736K | £6,227 |
| 2020/21 | £9.45M | £8.56M | +£894K | £5,810 |
Nat: 57%
£8.58M
Teaching Staff (78%)
Nat: 2%
£1.28M
Admin & IT (12%)
Nat: 5%
£545K
Learning Resources (5%)
Nat: 12%
£311K
Premises (3%)
£216K
Other (2%)
Nat: 2%
£120K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
