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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,947
In-year deficit
Total Income£212,031
Total Expenditure£274,978
Per Pupil£9,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,947
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,685
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£62,947
Revenue Balance (In-year)
Show more metrics
£212K
Total Income (Derived)
£275K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,030
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 | £324K | £387K | -£63K | £8,112 |
| 2023/24 | £358K | £350K | +£9K | £8,957 |
| 2022/23 | £235K | £296K | -£61K | £5,879 |
| 2021/22 | £233K | £285K | -£53K | £5,820 |
| 2020/21 | £250K | £289K | -£39K | £6,239 |
Nat: 57%
£200K
Teaching Staff (73%)
Nat: 2%
£34K
Admin & IT (12%)
Nat: 12%
£26K
Premises (10%)
£8K
Other (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
