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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£316,451
In-year deficit
Total Income£11,213,140
Total Expenditure£11,529,591
Per Pupil£7,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £316,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,167
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£316,451
Revenue Balance (In-year)
Show more metrics
£11.21M
Total Income (Derived)
£11.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£512
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 | £12.47M | £12.79M | -£316K | £6,990 |
| 2023/24 | £11.61M | £12.01M | -£404K | £6,508 |
| 2022/23 | £11.29M | £11.58M | -£288K | £6,330 |
| 2021/22 | £10.84M | £10.58M | +£261K | £6,078 |
| 2020/21 | £10.05M | £9.93M | +£117K | £5,634 |
Nat: 57%
£8.98M
Teaching Staff (78%)
Nat: 2%
£1.57M
Admin & IT (14%)
Nat: 5%
£299K
Learning Resources (3%)
£273K
Other (2%)
Nat: 2%
£229K
Energy (2%)
Nat: 12%
£172K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
