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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£293,960
In-year deficit
Total Income£14,602,506
Total Expenditure£14,896,466
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £293,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£293,960
Revenue Balance (In-year)
Show more metrics
£14.60M
Total Income (Derived)
£14.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£623
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 | £16.14M | £16.44M | -£294K | £7,297 |
| 2023/24 | £15.03M | £15.02M | +£11K | £6,796 |
| 2022/23 | £14.36M | £14.55M | -£187K | £6,494 |
| 2021/22 | £13.42M | £13.21M | +£212K | £6,067 |
| 2020/21 | £12.65M | £12.73M | -£78K | £5,718 |
Nat: 57%
£10.90M
Teaching Staff (73%)
Nat: 2%
£2.24M
Admin & IT (15%)
£545K
Other (4%)
Nat: 2%
£422K
Energy (3%)
Nat: 12%
£412K
Premises (3%)
Nat: 5%
£378K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
