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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,284
In-year deficit
Total Income£354,539
Total Expenditure£390,823
Per Pupil£15,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,470
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,284
Revenue Balance (In-year)
Show more metrics
£355K
Total Income (Derived)
£391K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,533
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 | £459K | £495K | -£36K | £14,336 |
| 2023/24 | £450K | £510K | -£60K | £14,047 |
| 2022/23 | £381K | £439K | -£59K | £11,902 |
| 2021/22 | £341K | £366K | -£25K | £10,656 |
| 2020/21 | £346K | £334K | +£12K | £10,814 |
Nat: 57%
£305K
Teaching Staff (78%)
Nat: 2%
£37K
Admin & IT (9%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 12%
£16K
Premises (4%)
Nat: 2%
£8K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)