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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,949
In-year deficit
Total Income£481,976
Total Expenditure£509,925
Per Pupil£11,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,643
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,949
Revenue Balance (In-year)
Show more metrics
£482K
Total Income (Derived)
£510K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£901
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 | £554K | £582K | -£28K | £11,084 |
| 2023/24 | £550K | £541K | +£9K | £11,003 |
| 2022/23 | £546K | £557K | -£11K | £10,921 |
| 2021/22 | £491K | £488K | +£3K | £9,829 |
| 2020/21 | £434K | £424K | +£10K | £8,676 |
Nat: 57%
£387K
Teaching Staff (76%)
Nat: 2%
£73K
Admin & IT (14%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
