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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£604,272
In-year deficit
Total Income£10,153,325
Total Expenditure£10,757,597
Per Pupil£11,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £604,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,521
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£604,272
Revenue Balance (In-year)
Show more metrics
£10.15M
Total Income (Derived)
£10.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£888
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 | £13.20M | £13.80M | -£604K | £11,017 |
| 2023/24 | £12.07M | £12.32M | -£248K | £10,074 |
| 2022/23 | £10.42M | £10.87M | -£444K | £8,699 |
| 2021/22 | £10.17M | £10.32M | -£147K | £8,493 |
| 2020/21 | £10.85M | £10.67M | +£185K | £9,058 |
Nat: 57%
£7.88M
Teaching Staff (73%)
Nat: 2%
£1.58M
Admin & IT (15%)
£407K
Other (4%)
Nat: 12%
£301K
Premises (3%)
Nat: 2%
£300K
Energy (3%)
Nat: 5%
£284K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
