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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,292
In-year deficit
Total Income£433,875
Total Expenditure£473,167
Per Pupil£10,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,293
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,292
Revenue Balance (In-year)
Show more metrics
£434K
Total Income (Derived)
£473K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,031
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 | £486K | £525K | -£39K | £9,523 |
| 2023/24 | £479K | £482K | -£3K | £9,399 |
| 2022/23 | £498K | £460K | +£38K | £9,756 |
| 2021/22 | £456K | £454K | +£2K | £8,948 |
| 2020/21 | £453K | £440K | +£14K | £8,890 |
Nat: 57%
£364K
Teaching Staff (77%)
Nat: 2%
£57K
Admin & IT (12%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£9K
Premises (2%)
£8K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
