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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,267
In-year deficit
Total Income£302,210
Total Expenditure£337,477
Per Pupil£32,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,501
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£35,267
Revenue Balance (In-year)
Show more metrics
£302K
Total Income (Derived)
£337K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,138
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 | £420K | £455K | -£35K | £29,982 |
| 2023/24 | £415K | £415K | +£766 | £29,662 |
| 2022/23 | £403K | £373K | +£30K | £28,798 |
| 2021/22 | £385K | £395K | -£10K | £27,468 |
| 2020/21 | £334K | £306K | +£28K | £23,839 |
Nat: 57%
£251K
Teaching Staff (74%)
Nat: 2%
£31K
Admin & IT (9%)
Nat: 12%
£23K
Premises (7%)
£17K
Other (5%)
Nat: 5%
£10K
Learning Resources (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
