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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,509
In-year deficit
Total Income£361,064
Total Expenditure£363,573
Per Pupil£14,292
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,292
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£2,509
Revenue Balance (In-year)
Show more metrics
£361K
Total Income (Derived)
£364K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,190
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 | £412K | £414K | -£3K | £14,205 |
| 2023/24 | £414K | £415K | -£1K | £14,283 |
| 2022/23 | £379K | £385K | -£7K | £13,054 |
| 2021/22 | £317K | £328K | -£11K | £10,922 |
| 2020/21 | £321K | £301K | +£20K | £11,079 |
Nat: 57%
£265K
Teaching Staff (73%)
Nat: 2%
£35K
Admin & IT (10%)
Nat: 12%
£31K
Premises (9%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 2%
£10K
Energy (3%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
