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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£566,430
In-year deficit
Total Income£15,350,815
Total Expenditure£15,917,245
Per Pupil£8,677
Per-pupil spending is above the national average — the school is running an in-year deficit of £566,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,677
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£566,430
Revenue Balance (In-year)
Show more metrics
£15.35M
Total Income (Derived)
£15.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£767
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 | £16.92M | £17.48M | -£566K | £8,396 |
| 2023/24 | £16.03M | £16.08M | -£51K | £7,954 |
| 2022/23 | £14.88M | £14.40M | +£478K | £7,384 |
| 2021/22 | £13.16M | £12.89M | +£279K | £6,533 |
| 2020/21 | £11.93M | £14.89M | -£2.95M | £5,921 |
Nat: 57%
£12.45M
Teaching Staff (78%)
Nat: 2%
£1.82M
Admin & IT (11%)
Nat: 5%
£701K
Learning Resources (4%)
£394K
Other (2%)
Nat: 12%
£327K
Premises (2%)
Nat: 2%
£224K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
