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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,100
In-year deficit
Total Income£10,710,724
Total Expenditure£10,745,824
Per Pupil£6,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,100
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,797
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£35,100
Revenue Balance (In-year)
Show more metrics
£10.71M
Total Income (Derived)
£10.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £11.58M | £11.62M | -£35K | £6,777 |
| 2023/24 | £11.01M | £11.13M | -£120K | £6,442 |
| 2022/23 | £10.35M | £10.32M | +£31K | £6,057 |
| 2021/22 | £9.96M | £9.68M | +£281K | £5,829 |
| 2020/21 | £9.45M | £9.18M | +£263K | £5,528 |
Nat: 57%
£8.90M
Teaching Staff (83%)
Nat: 2%
£1.21M
Admin & IT (11%)
Nat: 5%
£233K
Learning Resources (2%)
Nat: 2%
£211K
Energy (2%)
Nat: 12%
£109K
Premises (1%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
