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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,971
In-year deficit
Total Income£9,910,909
Total Expenditure£10,055,880
Per Pupil£7,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,519
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£144,971
Revenue Balance (In-year)
Show more metrics
£9.91M
Total Income (Derived)
£10.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£886
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 | £11.24M | £11.38M | -£145K | £7,423 |
| 2023/24 | £10.27M | £10.29M | -£13K | £6,786 |
| 2022/23 | £9.23M | £9.24M | -£8K | £6,098 |
| 2021/22 | £8.45M | £8.24M | +£208K | £5,581 |
| 2020/21 | £7.79M | £7.30M | +£491K | £5,147 |
Nat: 57%
£7.82M
Teaching Staff (78%)
Nat: 2%
£856K
Admin & IT (9%)
Nat: 12%
£635K
Premises (6%)
Nat: 5%
£338K
Learning Resources (3%)
£227K
Other (2%)
Nat: 2%
£178K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
