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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£560,912
In-year deficit
Total Income£13,683,124
Total Expenditure£14,244,036
Per Pupil£9,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £560,912
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,264
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£560,912
Revenue Balance (In-year)
Show more metrics
£13.68M
Total Income (Derived)
£14.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£427
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 | £18.11M | £18.67M | -£561K | £8,986 |
| 2023/24 | £16.59M | £17.36M | -£769K | £8,233 |
| 2022/23 | £15.35M | £14.66M | +£692K | £7,617 |
| 2021/22 | £14.16M | £14.32M | -£163K | £7,027 |
| 2020/21 | £13.36M | £13.41M | -£49K | £6,631 |
Nat: 57%
£12.03M
Teaching Staff (84%)
Nat: 2%
£815K
Admin & IT (6%)
£697K
Other (5%)
Nat: 5%
£449K
Learning Resources (3%)
Nat: 12%
£203K
Premises (1%)
Nat: 2%
£51K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
