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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,226
In-year deficit
Total Income£416,816
Total Expenditure£453,042
Per Pupil£9,021
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,226
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,021
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,226
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,040
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 | £523K | £559K | -£36K | £8,437 |
| 2023/24 | £546K | £502K | +£44K | £8,803 |
| 2022/23 | £514K | £467K | +£47K | £8,287 |
| 2021/22 | £403K | £435K | -£32K | £6,502 |
| 2020/21 | £436K | £424K | +£12K | £7,034 |
Nat: 57%
£349K
Teaching Staff (77%)
Nat: 2%
£35K
Admin & IT (8%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 12%
£19K
Premises (4%)
£13K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
