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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£687,493
In-year deficit
Total Income£12,408,199
Total Expenditure£13,095,692
Per Pupil£8,231
Per-pupil spending is above the national average — the school is running an in-year deficit of £687,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,231
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£687,493
Revenue Balance (In-year)
Show more metrics
£12.41M
Total Income (Derived)
£13.10M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,423
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 | £13.96M | £14.65M | -£687K | £7,844 |
| 2023/24 | £13.03M | £12.95M | +£81K | £7,320 |
| 2022/23 | £12.37M | £12.46M | -£82K | £6,952 |
| 2021/22 | £11.59M | £11.36M | +£233K | £6,510 |
| 2020/21 | £10.89M | £10.56M | +£330K | £6,117 |
Nat: 57%
£8.85M
Teaching Staff (68%)
Nat: 2%
£1.70M
Admin & IT (13%)
Nat: 12%
£1.01M
Premises (8%)
Nat: 5%
£767K
Learning Resources (6%)
£524K
Other (4%)
Nat: 2%
£250K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
