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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,880
In-year deficit
Total Income£9,865,767
Total Expenditure£9,942,647
Per Pupil£10,223
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,223
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£76,880
Revenue Balance (In-year)
Show more metrics
£9.87M
Total Income (Derived)
£9.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£855
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 | £12.09M | £12.17M | -£77K | £10,159 |
| 2023/24 | £11.54M | £10.77M | +£763K | £9,694 |
| 2022/23 | £10.16M | £10.46M | -£302K | £8,537 |
| 2021/22 | £9.66M | £9.52M | +£136K | £8,116 |
| 2020/21 | £8.88M | £8.45M | +£433K | £7,464 |
Nat: 57%
£7.13M
Teaching Staff (72%)
Nat: 2%
£1.43M
Admin & IT (14%)
£651K
Other (7%)
Nat: 12%
£392K
Premises (4%)
Nat: 5%
£377K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
