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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,098,980
In-year deficit
Total Income£8,336,033
Total Expenditure£9,435,013
Per Pupil£10,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,098,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,296
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,098,980
Revenue Balance (In-year)
Show more metrics
£8.34M
Total Income (Derived)
£9.44M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£801
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 | £10.83M | £11.93M | -£1.10M | £9,348 |
| 2023/24 | £10.65M | £10.83M | -£180K | £9,188 |
| 2022/23 | £9.99M | £9.98M | +£12K | £8,623 |
| 2021/22 | £9.28M | £9.41M | -£135K | £8,007 |
| 2020/21 | £9.09M | £8.36M | +£730K | £7,839 |
Nat: 57%
£6.82M
Teaching Staff (72%)
Nat: 2%
£1.55M
Admin & IT (16%)
Nat: 2%
£444K
Energy (5%)
Nat: 5%
£304K
Learning Resources (3%)
£272K
Other (3%)
Nat: 12%
£46K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
