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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,754
In-year deficit
Total Income£319,369
Total Expenditure£341,123
Per Pupil£20,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,487
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£21,754
Revenue Balance (In-year)
Show more metrics
£319K
Total Income (Derived)
£341K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,604
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 | £347K | £369K | -£22K | £19,279 |
| 2022/23 | £336K | £315K | +£22K | £18,685 |
| 2021/22 | £308K | £318K | -£10K | £17,107 |
| 2020/21 | £361K | £339K | +£22K | £20,030 |
Nat: 57%
£206K
Teaching Staff (60%)
Nat: 5%
£67K
Learning Resources (20%)
Nat: 2%
£43K
Admin & IT (13%)
£9K
Other (3%)
Nat: 12%
£9K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
