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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,187
In-year deficit
Total Income£10,076,421
Total Expenditure£10,204,608
Per Pupil£7,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,920
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£128,187
Revenue Balance (In-year)
Show more metrics
£10.08M
Total Income (Derived)
£10.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£728
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 | £11.23M | £11.36M | -£128K | £7,831 |
| 2023/24 | £10.31M | £10.49M | -£184K | £7,190 |
| 2022/23 | £9.44M | £9.67M | -£231K | £6,582 |
| 2021/22 | £8.87M | £8.68M | +£195K | £6,189 |
| 2020/21 | £8.48M | £8.63M | -£153K | £5,912 |
Nat: 57%
£7.87M
Teaching Staff (77%)
Nat: 2%
£991K
Admin & IT (10%)
£469K
Other (5%)
Nat: 12%
£365K
Premises (4%)
Nat: 5%
£269K
Learning Resources (3%)
Nat: 2%
£245K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
