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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£248,998
In-year deficit
Total Income£11,086,294
Total Expenditure£11,335,292
Per Pupil£10,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £248,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,771
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£248,998
Revenue Balance (In-year)
Show more metrics
£11.09M
Total Income (Derived)
£11.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£901
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 | £12.98M | £13.23M | -£249K | £10,568 |
| 2023/24 | £12.67M | £12.30M | +£368K | £10,314 |
| 2022/23 | £11.79M | £11.66M | +£137K | £9,603 |
| 2021/22 | £11.27M | £10.96M | +£312K | £9,177 |
| 2020/21 | £10.62M | £10.48M | +£136K | £8,644 |
Nat: 57%
£8.76M
Teaching Staff (77%)
Nat: 2%
£1.39M
Admin & IT (12%)
Nat: 5%
£358K
Learning Resources (3%)
£283K
Other (2%)
Nat: 2%
£276K
Energy (2%)
Nat: 12%
£266K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
