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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£543,818
In-year deficit
Total Income£10,447,868
Total Expenditure£10,991,686
Per Pupil£7,662
Per-pupil spending is above the national average — the school is running an in-year deficit of £543,818
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,662
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£543,818
Revenue Balance (In-year)
Show more metrics
£10.45M
Total Income (Derived)
£10.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£834
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 | £11.73M | £12.28M | -£544K | £7,323 |
| 2023/24 | £10.57M | £10.95M | -£378K | £6,599 |
| 2022/23 | £9.97M | £9.92M | +£53K | £6,225 |
| 2021/22 | £9.90M | £9.70M | +£206K | £6,182 |
| 2020/21 | £9.47M | £9.30M | +£169K | £5,913 |
Nat: 57%
£8.34M
Teaching Staff (76%)
Nat: 2%
£1.26M
Admin & IT (11%)
Nat: 5%
£775K
Learning Resources (7%)
Nat: 12%
£325K
Premises (3%)
Nat: 2%
£216K
Energy (2%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)