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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,281
In-year deficit
Total Income£10,627,533
Total Expenditure£10,757,814
Per Pupil£9,630
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,630
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£130,281
Revenue Balance (In-year)
Show more metrics
£10.63M
Total Income (Derived)
£10.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£796
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 | £13.51M | £13.64M | -£130K | £9,538 |
| 2023/24 | £11.90M | £12.35M | -£452K | £8,403 |
| 2022/23 | £10.66M | £10.62M | +£39K | £7,526 |
| 2021/22 | £9.30M | £8.82M | +£474K | £6,567 |
| 2020/21 | £8.64M | £8.18M | +£460K | £6,103 |
Nat: 57%
£8.16M
Teaching Staff (76%)
Nat: 2%
£1.13M
Admin & IT (11%)
Nat: 2%
£436K
Energy (4%)
£436K
Other (4%)
Nat: 5%
£296K
Learning Resources (3%)
Nat: 12%
£294K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
