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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,905
In-year deficit
Total Income£10,388,486
Total Expenditure£10,619,391
Per Pupil£9,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,688
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£230,905
Revenue Balance (In-year)
Show more metrics
£10.39M
Total Income (Derived)
£10.62M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£254
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 | £13.62M | £13.85M | -£231K | £9,526 |
| 2023/24 | £12.59M | £12.50M | +£86K | £8,801 |
| 2022/23 | £11.72M | £11.90M | -£179K | £8,198 |
| 2021/22 | £11.36M | £11.03M | +£333K | £7,947 |
| 2020/21 | £10.31M | £10.26M | +£53K | £7,210 |
Nat: 57%
£8.59M
Teaching Staff (81%)
Nat: 2%
£929K
Admin & IT (9%)
£794K
Other (7%)
Nat: 5%
£287K
Learning Resources (3%)
Nat: 12%
£42K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
