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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£567,356
In-year deficit
Total Income£9,372,325
Total Expenditure£9,939,681
Per Pupil£39,757
Per-pupil spending is above the national average — the school is running an in-year deficit of £567,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,757
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£567,356
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£9.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,441
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 | £10.05M | £10.62M | -£567K | £37,632 |
| 2023/24 | £9.16M | £9.89M | -£736K | £34,303 |
| 2022/23 | £8.64M | £8.03M | +£603K | £32,346 |
| 2021/22 | £6.96M | £7.26M | -£302K | £26,074 |
| 2020/21 | £6.12M | £6.06M | +£62K | £22,911 |
Nat: 57%
£6.94M
Teaching Staff (70%)
Nat: 2%
£1.40M
Admin & IT (14%)
£746K
Other (8%)
Nat: 2%
£445K
Energy (4%)
Nat: 12%
£300K
Premises (3%)
Nat: 5%
£113K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
