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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£465,692
In-year deficit
Total Income£10,636,872
Total Expenditure£11,102,564
Per Pupil£8,880
Per-pupil spending is above the national average — the school is running an in-year deficit of £465,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,880
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£465,692
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£11.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£623
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 | £12.77M | £13.24M | -£466K | £8,568 |
| 2023/24 | £11.84M | £11.98M | -£131K | £7,944 |
| 2022/23 | £10.70M | £10.91M | -£209K | £7,177 |
| 2021/22 | £10.24M | £10.32M | -£84K | £6,866 |
| 2020/21 | £9.45M | £8.98M | +£470K | £6,339 |
Nat: 57%
£9.03M
Teaching Staff (81%)
Nat: 2%
£883K
Admin & IT (8%)
Nat: 5%
£511K
Learning Resources (5%)
£504K
Other (5%)
Nat: 2%
£95K
Energy (1%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
