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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£367,253
In-year deficit
Total Income£9,924,503
Total Expenditure£10,291,756
Per Pupil£7,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £367,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,597
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£367,253
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£10.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £10.95M | £11.32M | -£367K | £7,350 |
| 2023/24 | £10.25M | £10.59M | -£340K | £6,880 |
| 2022/23 | £9.49M | £9.76M | -£276K | £6,366 |
| 2021/22 | £9.01M | £8.85M | +£165K | £6,049 |
| 2020/21 | £8.51M | £8.31M | +£199K | £5,709 |
Nat: 57%
£7.93M
Teaching Staff (77%)
Nat: 2%
£1.10M
Admin & IT (11%)
Nat: 12%
£399K
Premises (4%)
Nat: 5%
£383K
Learning Resources (4%)
Nat: 2%
£256K
Energy (2%)
£221K
Other (2%)
Nat: 2%
£0
Catering (<1%)
