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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,591
In-year deficit
Total Income£10,238,496
Total Expenditure£10,307,087
Per Pupil£8,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,101
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£68,591
Revenue Balance (In-year)
Show more metrics
£10.24M
Total Income (Derived)
£10.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £13.30M | £13.37M | -£69K | £8,060 |
| 2023/24 | £12.33M | £12.19M | +£139K | £7,471 |
| 2022/23 | £11.86M | £11.75M | +£111K | £7,186 |
| 2021/22 | £11.04M | £10.93M | +£118K | £6,693 |
| 2020/21 | £10.62M | £10.48M | +£141K | £6,436 |
Nat: 57%
£8.80M
Teaching Staff (85%)
Nat: 2%
£792K
Admin & IT (8%)
Nat: 5%
£511K
Learning Resources (5%)
£140K
Other (1%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
