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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,615
In-year deficit
Total Income£348,150
Total Expenditure£364,765
Per Pupil£14,190
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,190
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£16,615
Revenue Balance (In-year)
Show more metrics
£348K
Total Income (Derived)
£365K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,776
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 | £423K | £440K | -£17K | £13,654 |
| 2022/23 | £376K | £351K | +£25K | £12,125 |
| 2021/22 | £343K | £322K | +£20K | £11,059 |
| 2020/21 | £323K | £286K | +£37K | £10,405 |
Nat: 57%
£274K
Teaching Staff (75%)
Nat: 2%
£36K
Admin & IT (10%)
Nat: 5%
£26K
Learning Resources (7%)
Nat: 12%
£16K
Premises (4%)
Nat: 2%
£10K
Energy (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
