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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£198,129
In-year deficit
Total Income£10,267,912
Total Expenditure£10,466,041
Per Pupil£7,129
Per-pupil spending is above the national average — the school is running an in-year deficit of £198,129
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,129
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£198,129
Revenue Balance (In-year)
Show more metrics
£10.27M
Total Income (Derived)
£10.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£729
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 | £11.02M | £11.21M | -£198K | £7,003 |
| 2023/24 | £10.42M | £10.35M | +£73K | £6,624 |
| 2022/23 | £9.72M | £9.71M | +£5K | £6,178 |
| 2021/22 | £9.13M | £8.85M | +£277K | £5,804 |
| 2020/21 | £8.94M | £8.72M | +£222K | £5,684 |
Nat: 57%
£8.25M
Teaching Staff (79%)
Nat: 2%
£828K
Admin & IT (8%)
£390K
Other (4%)
Nat: 12%
£353K
Premises (3%)
Nat: 2%
£325K
Energy (3%)
Nat: 5%
£316K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
