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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,017
In-year deficit
Total Income£9,913,111
Total Expenditure£10,081,128
Per Pupil£8,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,519
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£168,017
Revenue Balance (In-year)
Show more metrics
£9.91M
Total Income (Derived)
£10.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,085
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 | £10.86M | £11.03M | -£168K | £8,389 |
| 2023/24 | £10.31M | £10.09M | +£214K | £7,959 |
| 2022/23 | £9.85M | £9.84M | +£6K | £7,604 |
| 2021/22 | £9.64M | £9.52M | +£115K | £7,444 |
| 2020/21 | £9.57M | £9.57M | -£1K | £7,393 |
Nat: 57%
£7.78M
Teaching Staff (77%)
Nat: 12%
£821K
Premises (8%)
Nat: 2%
£724K
Admin & IT (7%)
£318K
Other (3%)
Nat: 5%
£263K
Learning Resources (3%)
Nat: 2%
£176K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
