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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£448,622
In-year deficit
Total Income£8,913,842
Total Expenditure£9,362,464
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £448,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£448,622
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£9.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £10.25M | £10.70M | -£449K | £6,219 |
| 2023/24 | £9.76M | £9.65M | +£109K | £5,917 |
| 2022/23 | £8.54M | £8.53M | +£6K | £5,178 |
| 2021/22 | £9.02M | £7.76M | +£1.26M | £5,472 |
| 2020/21 | £8.57M | £7.67M | +£898K | £5,196 |
Nat: 57%
£6.14M
Teaching Staff (66%)
Nat: 2%
£1.23M
Admin & IT (13%)
£910K
Other (10%)
Nat: 12%
£468K
Premises (5%)
Nat: 5%
£378K
Learning Resources (4%)
Nat: 2%
£244K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
