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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,068
In-year deficit
Total Income£10,280,480
Total Expenditure£10,418,548
Per Pupil£7,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,877
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£138,068
Revenue Balance (In-year)
Show more metrics
£10.28M
Total Income (Derived)
£10.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£835
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 | £11.40M | £11.54M | -£138K | £7,783 |
| 2023/24 | £10.34M | £10.35M | -£10K | £7,057 |
| 2022/23 | £9.23M | £9.12M | +£110K | £6,301 |
| 2021/22 | £8.40M | £8.01M | +£394K | £5,736 |
| 2020/21 | £7.55M | £7.11M | +£442K | £5,154 |
Nat: 57%
£8.16M
Teaching Staff (78%)
Nat: 2%
£946K
Admin & IT (9%)
Nat: 5%
£536K
Learning Resources (5%)
Nat: 12%
£355K
Premises (3%)
Nat: 2%
£235K
Energy (2%)
£191K
Other (2%)
Nat: 2%
£0
Catering (<1%)
