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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£303,461
In-year deficit
Total Income£10,087,874
Total Expenditure£10,391,335
Per Pupil£8,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £303,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,462
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£303,461
Revenue Balance (In-year)
Show more metrics
£10.09M
Total Income (Derived)
£10.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £11.10M | £11.41M | -£303K | £8,237 |
| 2023/24 | £10.46M | £10.44M | +£20K | £7,761 |
| 2022/23 | £9.84M | £10.01M | -£168K | £7,299 |
| 2021/22 | £9.86M | £9.49M | +£375K | £7,315 |
| 2020/21 | £9.46M | £8.91M | +£553K | £7,021 |
Nat: 57%
£8.24M
Teaching Staff (79%)
Nat: 2%
£912K
Admin & IT (9%)
Nat: 12%
£445K
Premises (4%)
£390K
Other (4%)
Nat: 5%
£249K
Learning Resources (2%)
Nat: 2%
£158K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
