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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,551
In-year deficit
Total Income£461,043
Total Expenditure£481,594
Per Pupil£9,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,140
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,551
Revenue Balance (In-year)
Show more metrics
£461K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,043
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 | £555K | £576K | -£21K | £8,814 |
| 2023/24 | £556K | £543K | +£13K | £8,820 |
| 2022/23 | £525K | £534K | -£10K | £8,326 |
| 2021/22 | £493K | £501K | -£7K | £7,831 |
| 2020/21 | £462K | £453K | +£9K | £7,331 |
Nat: 57%
£337K
Teaching Staff (70%)
Nat: 2%
£70K
Admin & IT (15%)
Nat: 5%
£33K
Learning Resources (7%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£13K
Premises (3%)
£12K
Other (3%)
Nat: 2%
£0
Catering (<1%)
