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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,205
In-year deficit
Total Income£379,129
Total Expenditure£429,334
Per Pupil£10,965
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,965
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£50,205
Revenue Balance (In-year)
Show more metrics
£379K
Total Income (Derived)
£429K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,102
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 | £487K | £537K | -£50K | £9,940 |
| 2023/24 | £462K | £431K | +£31K | £9,437 |
| 2022/23 | £439K | £427K | +£13K | £8,968 |
| 2021/22 | £398K | £376K | +£22K | £8,117 |
| 2020/21 | £328K | £301K | +£27K | £6,692 |
Nat: 57%
£337K
Teaching Staff (79%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 5%
£27K
Learning Resources (6%)
£15K
Other (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
