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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£563,303
In-year deficit
Total Income£9,271,155
Total Expenditure£9,834,458
Per Pupil£10,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £563,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,905
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£563,303
Revenue Balance (In-year)
Show more metrics
£9.27M
Total Income (Derived)
£9.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£895
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 | £11.09M | £11.66M | -£563K | £10,378 |
| 2023/24 | £10.53M | £10.51M | +£15K | £9,848 |
| 2022/23 | £10.00M | £9.75M | +£253K | £9,355 |
| 2021/22 | £9.29M | £9.00M | +£291K | £8,694 |
| 2020/21 | £8.61M | £8.47M | +£145K | £8,057 |
Nat: 57%
£6.98M
Teaching Staff (71%)
£978K
Other (10%)
Nat: 2%
£976K
Admin & IT (10%)
Nat: 5%
£446K
Learning Resources (5%)
Nat: 2%
£301K
Energy (3%)
Nat: 12%
£152K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
