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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£460,177
In-year deficit
Total Income£9,756,916
Total Expenditure£10,217,093
Per Pupil£10,020
Per-pupil spending is above the national average — the school is running an in-year deficit of £460,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,020
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£460,177
Revenue Balance (In-year)
Show more metrics
£9.76M
Total Income (Derived)
£10.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£711
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 | £11.85M | £12.31M | -£460K | £9,645 |
| 2023/24 | £11.47M | £10.92M | +£555K | £9,336 |
| 2022/23 | £10.23M | £9.93M | +£300K | £8,328 |
| 2021/22 | £9.71M | £9.47M | +£241K | £7,898 |
| 2020/21 | £9.09M | £8.60M | +£489K | £7,399 |
Nat: 57%
£7.84M
Teaching Staff (77%)
Nat: 2%
£1.23M
Admin & IT (12%)
£441K
Other (4%)
Nat: 5%
£280K
Learning Resources (3%)
Nat: 12%
£258K
Premises (3%)
Nat: 2%
£167K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
