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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£758,517
In-year deficit
Total Income£8,110,032
Total Expenditure£8,868,549
Per Pupil£11,071
Per-pupil spending is above the national average — the school is running an in-year deficit of £758,517
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,071
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£758,517
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£8.87M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£513
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 | £11.19M | £11.95M | -£759K | £10,368 |
| 2023/24 | £10.50M | £10.96M | -£458K | £9,735 |
| 2022/23 | £9.36M | £9.39M | -£25K | £8,679 |
| 2021/22 | £8.56M | £7.64M | +£920K | £7,937 |
| 2020/21 | £7.85M | £7.12M | +£727K | £7,273 |
Nat: 57%
£7.33M
Teaching Staff (83%)
Nat: 2%
£984K
Admin & IT (11%)
Nat: 2%
£347K
Energy (4%)
Nat: 5%
£135K
Learning Resources (2%)
£70K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
