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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,370
In-year deficit
Total Income£436,704
Total Expenditure£453,074
Per Pupil£12,129
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,370
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,129
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,370
Revenue Balance (In-year)
Show more metrics
£437K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,116
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 | £481K | £497K | -£16K | £11,730 |
| 2023/24 | £525K | £509K | +£17K | £12,815 |
| 2022/23 | £534K | £546K | -£13K | £13,021 |
| 2021/22 | £534K | £475K | +£59K | £13,020 |
| 2020/21 | £527K | £478K | +£50K | £12,856 |
Nat: 57%
£356K
Teaching Staff (79%)
Nat: 2%
£51K
Admin & IT (11%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
