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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,919
In-year deficit
Total Income£13,718,415
Total Expenditure£13,846,334
Per Pupil£11,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,631
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£127,919
Revenue Balance (In-year)
Show more metrics
£13.72M
Total Income (Derived)
£13.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£947
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 | £19.48M | £19.61M | -£128K | £11,555 |
| 2023/24 | £19.09M | £18.65M | +£438K | £11,320 |
| 2022/23 | £17.79M | £17.30M | +£490K | £10,554 |
| 2021/22 | £16.15M | £16.61M | -£457K | £9,579 |
| 2020/21 | £14.98M | £15.51M | -£525K | £8,888 |
Nat: 57%
£11.11M
Teaching Staff (80%)
Nat: 2%
£1.06M
Admin & IT (8%)
Nat: 5%
£528K
Learning Resources (4%)
Nat: 12%
£493K
Premises (4%)
Nat: 2%
£480K
Energy (3%)
£173K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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