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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,529
In-year deficit
Total Income£9,286,796
Total Expenditure£9,451,325
Per Pupil£7,952
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,952
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£164,529
Revenue Balance (In-year)
Show more metrics
£9.29M
Total Income (Derived)
£9.45M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£269
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 | £11.59M | £11.75M | -£165K | £7,840 |
| 2023/24 | £10.74M | £10.75M | -£10K | £7,265 |
| 2022/23 | £9.88M | £9.96M | -£78K | £6,687 |
| 2021/22 | £9.26M | £9.24M | +£21K | £6,266 |
| 2020/21 | £8.83M | £8.62M | +£202K | £5,973 |
Nat: 57%
£8.05M
Teaching Staff (85%)
Nat: 2%
£909K
Admin & IT (10%)
£278K
Other (3%)
Nat: 5%
£197K
Learning Resources (2%)
Nat: 12%
£16K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
