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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£567,894
In-year deficit
Total Income£10,252,895
Total Expenditure£10,820,789
Per Pupil£9,907
Per-pupil spending is above the national average — the school is running an in-year deficit of £567,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,907
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£567,894
Revenue Balance (In-year)
Show more metrics
£10.25M
Total Income (Derived)
£10.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£962
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 | £10.41M | £10.98M | -£568K | £9,395 |
| 2023/24 | £12.01M | £12.15M | -£144K | £10,840 |
| 2022/23 | £9.98M | £10.10M | -£120K | £9,009 |
| 2021/22 | £9.28M | £9.38M | -£99K | £8,373 |
| 2020/21 | £9.28M | £9.09M | +£187K | £8,372 |
Nat: 57%
£8.06M
Teaching Staff (74%)
Nat: 2%
£1.67M
Admin & IT (15%)
Nat: 5%
£453K
Learning Resources (4%)
Nat: 2%
£294K
Energy (3%)
Nat: 12%
£234K
Premises (2%)
£113K
Other (1%)
Nat: 2%
£0
Catering (<1%)
