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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,763
In-year deficit
Total Income£403,653
Total Expenditure£437,416
Per Pupil£10,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,763
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,521
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£33,763
Revenue Balance (In-year)
Show more metrics
£404K
Total Income (Derived)
£437K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £461K | £494K | -£34K | £9,803 |
| 2023/24 | £463K | £463K | +£370 | £9,853 |
| 2022/23 | £450K | £440K | +£10K | £9,575 |
| 2021/22 | £446K | £425K | +£21K | £9,495 |
| 2020/21 | £404K | £399K | +£4K | £8,587 |
Nat: 57%
£287K
Teaching Staff (66%)
Nat: 2%
£113K
Admin & IT (26%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
