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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£283,585
In-year deficit
Total Income£11,267,407
Total Expenditure£11,550,992
Per Pupil£8,734
Per-pupil spending is above the national average — the school is running an in-year deficit of £283,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,734
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£283,585
Revenue Balance (In-year)
Show more metrics
£11.27M
Total Income (Derived)
£11.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£707
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 | £12.29M | £12.58M | -£284K | £8,537 |
| 2023/24 | £11.51M | £11.71M | -£201K | £7,993 |
| 2022/23 | £10.58M | £10.15M | +£430K | £7,347 |
| 2021/22 | £9.31M | £9.04M | +£265K | £6,462 |
| 2020/21 | £8.35M | £8.46M | -£108K | £5,801 |
Nat: 57%
£8.89M
Teaching Staff (77%)
Nat: 2%
£1.44M
Admin & IT (12%)
Nat: 5%
£355K
Learning Resources (3%)
£324K
Other (3%)
Nat: 12%
£283K
Premises (2%)
Nat: 2%
£258K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
