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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,802
In-year deficit
Total Income£11,724,442
Total Expenditure£11,926,244
Per Pupil£8,216
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,216
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£201,802
Revenue Balance (In-year)
Show more metrics
£11.72M
Total Income (Derived)
£11.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£779
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 | £13.81M | £14.02M | -£202K | £8,098 |
| 2023/24 | £13.35M | £13.57M | -£215K | £7,828 |
| 2022/23 | £12.03M | £11.91M | +£117K | £7,049 |
| 2021/22 | £10.93M | £10.09M | +£840K | £6,409 |
| 2020/21 | £10.94M | £9.80M | +£1.14M | £6,411 |
Nat: 57%
£9.19M
Teaching Staff (77%)
Nat: 2%
£1.24M
Admin & IT (10%)
£416K
Other (3%)
Nat: 2%
£414K
Energy (3%)
Nat: 12%
£342K
Premises (3%)
Nat: 5%
£324K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
