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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,463
In-year deficit
Total Income£416,692
Total Expenditure£420,155
Per Pupil£7,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,857
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,463
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£420K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £460K | £464K | -£3K | £7,798 |
| 2023/24 | £415K | £519K | -£104K | £7,028 |
| 2022/23 | £505K | £650K | -£144K | £8,567 |
| 2021/22 | £941K | £917K | +£25K | £15,957 |
| 2020/21 | £828K | £956K | -£128K | £14,033 |
Nat: 57%
£334K
Teaching Staff (79%)
Nat: 2%
£57K
Admin & IT (13%)
Nat: 2%
£11K
Energy (3%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 12%
£7K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
