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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£437,167
In-year deficit
Total Income£9,656,240
Total Expenditure£10,093,407
Per Pupil£7,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £437,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,547
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£437,167
Revenue Balance (In-year)
Show more metrics
£9.66M
Total Income (Derived)
£10.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£700
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 | £10.61M | £11.05M | -£437K | £7,249 |
| 2023/24 | £10.14M | £10.14M | -£5K | £6,926 |
| 2022/23 | £9.46M | £9.47M | -£15K | £6,459 |
| 2021/22 | £8.86M | £8.81M | +£52K | £6,052 |
| 2020/21 | £8.65M | £8.47M | +£178K | £5,906 |
Nat: 57%
£8.17M
Teaching Staff (81%)
Nat: 2%
£844K
Admin & IT (8%)
£325K
Other (3%)
Nat: 5%
£316K
Learning Resources (3%)
Nat: 2%
£302K
Energy (3%)
Nat: 12%
£140K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
