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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,101
In-year deficit
Total Income£356,373
Total Expenditure£459,474
Per Pupil£16,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,101
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,087
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£103,101
Revenue Balance (In-year)
Show more metrics
£356K
Total Income (Derived)
£459K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£898
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 | £444K | £547K | -£103K | £13,055 |
| 2023/24 | £458K | £451K | +£7K | £13,467 |
| 2022/23 | £483K | £403K | +£80K | £14,208 |
| 2021/22 | £382K | £401K | -£19K | £11,235 |
| 2020/21 | £387K | £394K | -£7K | £11,397 |
Nat: 57%
£366K
Teaching Staff (80%)
Nat: 2%
£36K
Admin & IT (8%)
£31K
Other (7%)
Nat: 12%
£11K
Premises (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)