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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£281,388
In-year deficit
Total Income£11,007,933
Total Expenditure£11,289,321
Per Pupil£12,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £281,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,145
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£281,388
Revenue Balance (In-year)
Show more metrics
£11.01M
Total Income (Derived)
£11.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,195
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 | £12.91M | £13.19M | -£281K | £11,886 |
| 2023/24 | £12.09M | £12.08M | +£6K | £11,129 |
| 2022/23 | £10.86M | £11.32M | -£463K | £9,997 |
| 2021/22 | £10.07M | £10.32M | -£247K | £9,273 |
| 2020/21 | £9.80M | £9.38M | +£415K | £9,022 |
Nat: 57%
£8.57M
Teaching Staff (76%)
Nat: 2%
£1.02M
Admin & IT (9%)
£656K
Other (6%)
Nat: 12%
£381K
Premises (3%)
Nat: 2%
£345K
Energy (3%)
Nat: 5%
£316K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
