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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,711
In-year deficit
Total Income£12,651,774
Total Expenditure£12,863,485
Per Pupil£8,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,468
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£211,711
Revenue Balance (In-year)
Show more metrics
£12.65M
Total Income (Derived)
£12.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£952
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 | £14.51M | £14.73M | -£212K | £8,346 |
| 2023/24 | £13.95M | £13.25M | +£698K | £8,020 |
| 2022/23 | £12.55M | £12.78M | -£227K | £7,219 |
| 2021/22 | £11.90M | £12.04M | -£140K | £6,844 |
| 2020/21 | £11.85M | £11.90M | -£55K | £6,814 |
Nat: 57%
£10.09M
Teaching Staff (78%)
Nat: 2%
£981K
Admin & IT (8%)
Nat: 12%
£684K
Premises (5%)
£502K
Other (4%)
Nat: 5%
£357K
Learning Resources (3%)
Nat: 2%
£251K
Energy (2%)
Nat: 2%
£0
Catering (<1%)