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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,864
In-year deficit
Total Income£398,562
Total Expenditure£404,426
Per Pupil£11,572
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,572
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£5,864
Revenue Balance (In-year)
Show more metrics
£399K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,964
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 | £469K | £474K | -£6K | £11,429 |
| 2023/24 | £522K | £524K | -£2K | £12,740 |
| 2022/23 | £492K | £533K | -£42K | £11,988 |
| 2021/22 | £492K | £468K | +£24K | £11,999 |
| 2020/21 | £454K | £430K | +£24K | £11,068 |
Nat: 57%
£289K
Teaching Staff (71%)
Nat: 2%
£33K
Admin & IT (8%)
Nat: 12%
£30K
Premises (7%)
Nat: 5%
£25K
Learning Resources (6%)
£18K
Other (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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