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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,651
In-year deficit
Total Income£9,556,085
Total Expenditure£9,738,736
Per Pupil£7,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,955
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£182,651
Revenue Balance (In-year)
Show more metrics
£9.56M
Total Income (Derived)
£9.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,224
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 | £10.63M | £10.81M | -£183K | £7,821 |
| 2023/24 | £9.47M | £9.56M | -£94K | £6,966 |
| 2022/23 | £8.69M | £8.94M | -£254K | £6,395 |
| 2021/22 | £8.01M | £7.89M | +£118K | £5,892 |
| 2020/21 | £7.46M | £7.37M | +£86K | £5,490 |
Nat: 57%
£7.19M
Teaching Staff (74%)
Nat: 2%
£700K
Admin & IT (7%)
Nat: 12%
£670K
Premises (7%)
£587K
Other (6%)
Nat: 5%
£354K
Learning Resources (4%)
Nat: 2%
£237K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
